2011 Adopted Projects Budget Five-Year Expenditure Plan

Delta Science Center, Big Break Regional Shoreline, Oakley Headquartered in Oakland, California Operating a Regional Park System within Alameda and Contra Costa Counties Adopted Projects Budget 2011 Five-Year Expenditure Plan

Board of Directors

Whitney Dotson Ward 1 John Sutter Ward 2 Carol Severin Ward 3 Doug Siden Ward 4 Ayn Wieskamp Ward 5 Beverly Lane Ward 6 Ted Radke Ward 7

Robert E. Doyle General Manager Dave Collins Assistant General Manager, Finance and Management Services Division Cinde Rubaloff Chief Financial Officer Pam Burnor Budget Manager

East Bay Regional Park District www.ebparks.org

Tidewater Aquatic Center, MLK Jr. Regional Shoreline, Oakland

EAST BAY REGIONAL PARK DISTRICT Headquartered in Oakland, California Operating a Regional Park System within Alameda and Contra Costa Counties www.ebparks.org

2011 ADOPTED PROJECTS BUDGET FIVE YEAR EXPENDITURE PLAN

Prepared by the Finance Department Cinde Rubaloff, CFO/Controller Pam Burnor, Budget Manager Nadine Vargas, Administrative Analyst

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 1

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2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 2 2011 PROJECTS BUDGET BOOK TABLE OF CONTENTS

PAGE EAST BAY REGIONAL PARK DISTRICT MAP……………………….…………………..4 GUIDE TO 2011 PROJECTS BUDGET SCHEDULES...... 5 PROJECT SUMMARIES…………………………………………………………………….11 ACTIVE PROJECTS DETAIL BY LOCATION…………………………………………….17 MEASURE AA LOCAL GRANTS……………………………………………...... 193 MEASURE WW LOCAL GRANTS…………………………………………...... 194 INACTIVE PROJECTS………………………………………………………...... 196

SUPPLEMENTAL INFORMATION MEASURE WW BOND PROJECT LIST………………………………………………...200 MEASURE CC ADOPTED SPENDING PLAN………………………………………….204 GLOSSARY……………………………………………………………………...... 210

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 3 Environmental Programs & GIS Applications t:\bstone\mxd projects\finance\ EAST BAY REGIONAL PARK DISTRICT 8.5x11bw-portrait+wards2011.mxd

Bay Point Wetlands Lone Tree Martinez Point Shoreline Antioch/Oakley San Pablo Bay Crockett Waterbird Shoreline Shoreline Hills Preserve # 0 Browns -8 I Carquinez Island H Point Strait wy Sobrante 4 Concord Big Break Pinole Ridge Shoreline Black Wildcat Diamond Contra WAWA R R D D 1 1 Canyon Mines Loma Brentwood DOTSONDOTSON Delta Kennedy Briones 0 8 Access 6

Grove - Miller/ Richmond I WAWA R R D D 7 7 Knox RADKE I-580 Point Walnut Creek RADKE Isabel Tilden Brooks Hwy 24 Diablo Island Foothills Berkeley MT. DIABLO East Bay Round Claremont WAWA R R D D 2 2 STATE PARK Shoreline Canyon Sibley Morgan Valley State Park SUTTERSUTTER Territory I - 8

0 Lake Huckleberry WA R D 6 WA R D 6 Vasco I-80 Temescal Las Trampas LANELANE Caves/ Oakland Redwood Byron Vernal Middle Sycamore Pools I-5 Harbor 80 Valley Open Space Shoreline Anthony

I Leona Chabot - 6 Open Space 8 A 0 OST Crown Doolan RA C Lake ONT Beach Bishop Canyon C A Chabot MED Brushy WAWA R R D D 4 4 Ranch ALA Martin Luther Peak King Jr SIDENSIDEN Dublin Tassajara Cull Hills Creek Canyon I- 580 Oyster Bay San Francisco Don I Livermore - Castro 8 Bay 8 0 Shadow WAWA R R D D 3 3 Garin Pleasanton Cliffs WAWA R R D D 5 5 Hayward SEVERIN Ridge WIESKAMP Shoreline SEVERIN WIESKAMP y 92 Hw Del Valle Hayward Dry Creek Pioneer Quarry Lakes Ardenwood Vargas Plateau Coyote Hills Sunol 4 8 Fremont y w Ohlone H Mission Peak/ Monument Peak

Camp Ohlone

EBRPD Lands County Boundary 0 5 10 10 Other Open Space Freeways Miles 1 Sq Miles ¯ Watershed Lands EBRPD Regional Trails

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 4 GUIDE TO 2011 PROJECTS BUDGET SCHEDULES

Introduction 2011 initiates the separation of the District’s project budgets from the District’s operating budget with the presentation of the 2011 budget in two volumes. Previously, projects budgets were presented as a section within the District’s annual operating budget book. The separation of the two budgets affords more space to highlight the District’s projects. The 2011 Projects Budget Book begins the process of presenting more project details, photographs, plan reproductions and maps, which will be incorporated into the Projects Budget Book in the future. Additionally, this new format helps to illustrate the District’s multi-year project budgeting approach.

Project budget preparation begins in March with the first of four annual Board workshops. The workshops provide District staff with the opportunity to understand the Board of Director’s project priorities. Project proposals are developed by District staff, addressing the Board’s priorities. Potential project funding sources are explored. An additional component of project planning is consideration of future operational costs, and operation and maintenance funding availability.

Project budgets include the District’s comprehensive multi-year plan f or the deve lopment of District facilities, land acquisition, improvements, major eq uipment and studies. This boo k outlines projects that are expected to be in produc tion over the next five years. These projects usually involve high cost s, take a year or more t o complete, are funded from multiple sources, and may result in the creation of a capital asset.

2010 Accomplishment Highlights Land Acquisitions: 1. The District partnered with East Contra Costa County Habitat Conservancy (ECCCHC) in five transactions, purchasing 2,450 acres with a total value of more than $14 million.

This included the acquisition of a total of 1,410 acres at the Byron Vernal Pools Regional Preserve as well as 580 acres at Vasco Caves Regional Preserve, both located in the Byron area of unincorporated Contra Costa County. These properties are referred to as the Vasco Corrid or and generate grazin g, wind turbine and cell tower lease revenue, which will be u sed to fund the work unit being formed to maintain this location.

Additionally the ECCCHC helped fund the acquisition of 46 9 acres of grassland habitat which serves as an important component of a wild life and trail corridor from Black Diamond Mines to the Concord Naval Weapons Station.

2. The Breuner Marsh acquisition, w hich began in 1987, was completed in 2010 with condemnation appeals process exhausted by the seller. The rest oration of the 217 acr es, located adjacent t o Point Pin ole Regional Shoreline, and the public access projects can proceed, funded in part by a $1 million grant from U.S. Fish and Wildlife Services through the California Coastal Conservancy.

3. 640 acres were acquired at Doolan Canyon Regional Preserve late in 2010, with major funding from the Alameda County Altamont Landfill Open Space Fund and the City of Livermore, minor funding from the East Bay Community Foundation and the balance from Measure WW. This pr operty is located in both counties. This property provides the cornerstone for the new Doolan Canyon Regional Park

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 5 GUIDE TO 2011 PROJECTS BUDGET SCHEDULES

designated in the 2007 Master Plan update, and permanently preserve s an open space buffer between Dublin and Livermore.

Capital Project Completions: 1. Tidewater Aquatic Center complex at Martin Luther King Jr . Regional Shoreline will provide access to the Bay, including kayaking, canoeing, water-related safety and recreational progra ms and activities for re sidents, especially urban youth, The building facilities include two bo at storage structures and a building housing restroom/shower facility, offices an d security r esidence. The facility’s grand opening is scheduled in early 2011.

2. Mobile Visitors Center, with graph ics created by Public Affairs Division, was launched during 2010 as a method of reaching underserved populations. It will conduct educational and interpretative programs at schools, community events , senior centers and unstaffed parks.

3. Delta Discovery Experience at Big Break Regional Shoreline in Oakley was substantially completed by the en d of 2010. This facilit y provides interactive outdoor exhibits, including a plaza with a sca led delta model, amphitheater, kayak storage and launch facility, children’s pla y area, family picnic sites 7 acres of wetland and habitat enhancement and mitigation

4. The dedication of the Coyote Hills Regional Park group ca mp occurred in 2010. The camp includes double vault toilet and camp shelter installation.

Capital Projects Defined Capital projects, as defined in the District’s Capital Asset Policy, are major improvements, with a useful life greater than one year and a cost greater than the capitalization limit, and include: • Land acquisition, • Construction of new buildings, parks or facilities, including engineering, design and other pre-construction costs, with an estimated cost in excess of $100,000, • Major maintenance project with an estimated cost in excess of $100,000 and exte nds the life of the asset. • Major equipment purchases with an estimated cost in excess of $25,000.

In addition to the co st component of the cap ital asset definition, there is a lso a land tenure requirement. So me parks, such as Del Valle Regional Park are run by the District i n accordance with a long term contractual agre ement. In t his case, the agreement is with the State of California. Improvements made in Del Valle Regional Park become assets of the state and are not recorded as fixed asset s of the Dist rict. There are several park and tra il locations throughout the District where the l and tenure precludes u s from recording the improvement on our fixed asset system. In those locations, any multi-year, high budget project will be recorded as an “Other Than Asset”, or, “OTA” project.

Other Than Assets (OTA) Projects Defined OTA projects are those District end eavors, which are not normal operating expenditures, ar e multi-year, and do not re sult in a capital asset, as defined in the District’s Capital Asset Policy. An example of this type of project is a study of plants or animals, or the clearing of vegetation to create a fire fuel break. As described above, OTA projects may also include improvements to parks and trails operated by contractual agreement but are not owned by the District.

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 6 GUIDE TO 2011 PROJECTS BUDGET SCHEDULES

Active Projects Schedule The Active Projects Schedule lists projects alphabetically by park or location, and then by a six digit project number. This number begins with a “1”, “2” or “ 5” to distinguish the type of project as being one of the following: 1xxxxx Development or Infrastructure 2xxxxx Land Acquisition or Safety & Security 5xxxxx OTA project or maintenance

The column headings used in the Active Projects Schedule are described below:

Type All projects are assigned to a “type” that describes the purpose of the project:

• General - General projects includ e District-wide projects that benefit more than one park, location, or department. Examples include large equipment purchases, computer systems, generators, radio communication systems, etc.

• Infrastructure - Infrastructure projects maintain, remodel or expand faci lities, or add or repair utilities. Planning, engineering and inspection costs are included.

• Public Access – Public access pr ojects generally improve the usage and availability of park facilities for park users. These projects include: o construction of new facilities for the delivery of services, o improvement and development of park land, o access for new and expanded facilities, o construction of restrooms and sewer systems for public use, o landscaping, o improvements, o trail development and staging areas, o interpretive exhibits and centers, o disabled access, and o camping facilities, etc.

• Resource Protection - Projects within this category are oriented towards natural, cultural and historical resources and habitat conservation. Examples include wetlands rehabilitation, shoreline protection, riparian corridor protection and replacement of ponds, etc.

• Land Acquisition – Purchase of real property which preserves open space, provides trail right-of-way, creates new parklands, and/or extends the boundaries of existing parks are included in this category.

• Safety and Security - Safety projects associated with the initial acquisition of property are included in this category and are comprised of projects such as: o actions that are required to minimize safety hazards, o projects that protect District assets, o actions that secure the property from trespass, and o projects that allow the l and to be e fficiently held in land-bank status, until land use planning and park development can take place.

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 7 GUIDE TO 2011 PROJECTS BUDGET SCHEDULES

Future Operating Costs The Active Project Schedule includes anticipated changes to future operating costs, (referred to as pipeline costs by Di strict staff). During the project’s planning stages, District st aff estimate future operating costs r elated to the project. Pipeline costs are tracked and updated as the project nears completion. District operating costs may in crease, or, decrease b ecause of a completed project, but a re only tracked and rep orted if staff has a relia ble means to measure the anticipated change.

The Active Project Schedule deta il lists pipeline costs t hat will require funding within the timeframe of the five-year capital improvement program budget. The pipeline detail includes: • The anticipated first year of operation, which may fall between 2011 and 2015, • The operating fund so urce, which could include the General Fun d, Lighting and Landscape Districts, Measure CC, and donations fro m other local governments, businesses, or, recreation groups, • New revenue, if significant, • Start-up costs, which may include vehicles, office, or, maintenance equipment, • Personnel, new staffing require d, reported as a per centage of FTE (full time equivalents), which may include a combination of Operations, Public Safety or Maintenance employees, and • Annual operating costs, which inclu de estimated recurring costs associated with staff and maintenance of the new facility.

In many cases, project improve ments are to be maintained by existing staff, with no significant change to the associat ed park’s operating budget. In that case, no f uture operating costs ar e reported with the project detail.

Funding Source Projects can be funded by a variety of re venue sources. A single project may ha ve multiple funding sources. 2011 active projects include 80 different funding sou rces. The sources that provide the greatest percentage of project funding are described below:

• General Fund - Revenues received in the Dist rict’s General Fund are appropriated to a specific project. District revenues are mainly derived from property taxes and usage fees.

• Grants - Fu nding from another government agency are granted for a specific project. Specified uses, deadlines and matching fund re quirements may vary. Previously state grants dominated our grant funding sources. The proj ect completion period was generally eight years, and expires in 2011. In place of the state grants, the District has been partnering with other granting agencies including the following:

o East Contra Costa County Habitat Conservancy – A joint exercise of powers authority was formed by the Cities of Brentwood , Clayton, Oakley and Pittsburg and Contra Costa County to implement the East Contra Costa County Habitat Conservation Plan/Natural Community Conservation Plan (HCP/NCCP or Plan). The Plan provides a framework to pro tect natural resources in eastern Contra Costa County, while improving and streamlining the e nvironmental permitting process for impacts on endangered species. In addition, the Plan provides local and pass through of federal funding for the acquisition, operation and restoration of District parklands. This federal funding, most of which comes from t he US Fish and Wildlife

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 8 GUIDE TO 2011 PROJECTS BUDGET SCHEDULES

Service, requires the District to place a deed re striction on the properties and mee t stringent grant implementation an d reporting conditions. Federal funds provided over $10 million funding for land acquisitions in 2010 a nd will continue to be a valuable source of funding for land acquisition in 2011.

o U.S. Department of Transportation’s Federal TIGER II --The District was awarded $10.2 million in grant funding in the competitive application process. The funds will be used for an approved list of tra il projects. This is the largest grant received in the District’s history

o Alameda County Altamont Landfill and Resource Facility Open Space Fund – Waste Management of Alameda County, via lawsuit settlement is required to collect specific fees related to the acquisition of open space. The District was award a $2 million grant from this organization to be used in combination with a City of Livermore grant in the same amount for the purchase of Doolan Canyon Regional Preserve.

o California Coastal Conservancy –This organization ha s committed to passing through $1 million of fe deral funds from the U.S. Fish and Wildlife Se rvice for the Breuner Property restoration and public access project at Point Pinole Regio nal Shoreline. The Breuner Marsh Re storation Project was o ne of only 24 national coastal conservation projects receiving an award.

• Measure AA Project Funds - In 1988 voters approved a $225 million bond initiative to fund major improvements and acquire additional park property. At the beginning of 2011 there is approximately $ 30 million of Measure AA proceeds and related interest to be expended on the remaining Measure AA projects.

• Measure CC Excise Tax - In 200 4, voters passed Measure CC, an e xcise tax to fund specific capital and OTA projects. Refer to the Measure CC Adopted Spending Plan, included in this section, for a list of approved projects and the timeframe for completion.

• Measure WW Project Funds – In 2008 voters approved a $500 million bond initia tive. $375 million (75%) of Measure WW will fund the District’s major improvement initiatives and the acq uisition of a dditional park property. $80 million in Series A bond proceeds were received in 2009. At the begi nning of 2011 approximately $67 million of Measure WW Series A proceeds and related interest remain. Series B of the Measure WW debt is not expected to be issued in 2011.

• Resource Enhancement Program - Funds acquired through donation or mitig ation processes, used specifically to meet the District mission to support and protect special status plant and animal species an d their unique habitats are used for projects which meet specific program criteria.

2011 Adopted Projects Budget Five-Year Expenditure Plan 9 East Bay Regional Park District GUIDE TO 2011 PROJECTS BUDGET SCHEDULES

Active Project Header Descriptions Budget at 12/31/2010 The year to date (YTD) budget amount is the sum of the prior year(s) appropriations and budget adjustments.

2011 Appropriations This amount is the project budget appropriated in 2011 for new projects or additional funding for existing projects.

Total Budget This amount represents the total b udget available to the p roject as of January 1, 2011. It i s made up of the budget at 12/31/2010 plus any 2011 appropriation.

Expend to Date (Expenditures to Date) This amount represents the total actual expenditures plus encumbrances, posted to the project, through December 31, 2010.

Five-Year Expenditure Plan This is an estimate of project expenditures planned over the next five year period. Th e estimates are prepared by the project coordinators, who are responsible for project management. This information is useful in cash flow planning, District st aff time planning, and the allocation of other resources. The five year projections are reviewed annually and updated accordingly.

Other Schedules: 2011 Inactive Projects – Projects with no planned expenditure in 2011. Often the se projects are awaiting resolution of funding and may be closed in a future budget period.

Measure AA Local Grant Program – An imp ortant component of the Measure AA Progra m was the provision of grants to other local agencies for park and recreation purposes. Of the allocations made to these jurisd ictions, $210,100 remains to be disbur sed. The 2 011 budget appropriates this amount in anticip ation of the remaining agencies completing projects and claiming the funds.

Measure WW Local Grant Program – $125 million (25%) of Measure WW bond initiative will fund cities, special parks and recre ation districts, county service areas, and the Oakland Zoo projects. A t the beginning of 2011 approximately $10 million has b een reimbursed to local agencies for their Measure WW projects. An additional $1 5 million is appropriate d in 2011 in the Measure WW Local Grants special revenue fund.

Supplemental Section Measure CC Adopted Spending Plan – The specific projects for which the Measure CC tax have been deemed necessary are described in the Spen ding Plan S chedule adopted by th e Board of Directors on August 3, 2004. Approval of the tax was not the equivalent of approval of any specific project li sted, and is no t a guarantee that every project li sted will be u ndertaken and completed in the time fra me provided in the Spending Plan. The Board of Directors holds an annual public hearing on project selections and allocations funded by the Measure CC.

Measure WW Bond Project List -- A description of potential projects that was included with the Measure WW bond measure for voter approval. The list of potent ial projects, locations, description and proposed final allocation are included in this book.

2011 Adopted Projects Budget Five-Year Expenditure Plan 10 East Bay Regional Park District 2011-2015 CAPITAL PROJECTS PROJECT SUMMARIES

Summary of Active Project Budgets by Type

Budget at % of Active Type: 2011 Approp Total Budget 12/31/2010 Projects General 7,554,864 631,780 8,186,644 3.62% Infrastructure 34,964,406 2,628,920 37,593,326 16.64% Land Acquisition 97,576,002 20,306,000 117,882,002 52.16% Public Access 36,659,798 1,622,000 38,281,798 16.94% Resource Protection 21,014,992 1,503,130 22,518,122 9.96% Safety & Security 1,521,799 - 1,521,799 0.67% 199,291,861 26,691,830 225,983,691 100.00%

Summary of Active Project Budgets by Type - Five Year Planned Expenditures

Type: Expend to Date 2011 2012 2013 2014/2015 General 4,809,034 1,102,170 220,000 81,500 1,973,940 Infrastructure 22,834,725 9,183,768 1,508,803 1,307,984 2,758,046 Land Acquisition 49,055,739 68,821,263 5,000 - - Public Access 21,232,062 8,573,063 2,210,033 2,350,469 3,916,171 Resource Protection 15,432,790 3,335,482 890,107 558,702 2,301,041 Safety & Security 245,956 1,250,843 25,000 - - 113,610,306 92,266,589 4,858,943 4,298,655 10,949,198

Active Project Budgets by Type

Safety & Security 1% Resource General Protection 4% 10% Infrastructure 17% Public Access 17%

Land Acquisition 51%

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 11 2011-2015 PROJECTS PROJECT SUMMARIES

Summary of Active Project Budgets by Location

Location: Budget at 12/31/2010 2011 Approp Total Budget % Active Projects

Alameda Shoreline (Naval Station) 561,858 0 561,858 %0.24 Alamo Canal Trail 485,000 0 485,000 %0.21 Anthony Chabot Regional Park 712,557 313,360 1,025,917 %0.45 Ardenwood Regional Preserve 120,000 0 120,000 %0.05 Bay Area Ridge Trail 35,060 0 35,060 %0.01 Bay Point Regional Shoreline 812,982 0 812,982 %0.35 Bay Point To Pittsburg Trail 75,000 0 75,000 %0.03 Big Break Regional Shoreline 5,361,829 0 5,361,829 %2.37 Black Diamond Regional Preserve 6,188,739 0 6,188,739 %2.73 Black Diamond Center 120,000 0 120,000 %0.05 Black Diamond To Round Valley Trail 40,500 0 40,500 %0.01 Brazil Room 60,000 0 60,000 %0.02 Briones Regional Park 1,019,500 0 1,019,500 %0.45 Briones To Las Trampas Regional Trail 47,471 0 47,471 %0.02 Briones To Mt. Diablo Trail 437,650 0 437,650 %0.19 Brooks Island Regional Preserve 70,049 210,200 280,249 %0.12 Brushy Peak Regional Preserve 864,979 0 864,979 %0.38 Byron Vernal Pools 8,602,101 10,000 8,612,101 %3.81 California Riding & Hiking Regional Trail 5,000 0 5,000 %0.00 Camp Arroyo Recreation Area 200,000 0 200,000 %0.08 Carquinez Strait Regional Shoreline 1,558,636 0 1,558,636 %0.68 Claremont Canyon Regional Preserve 110,000 25,000 135,000 %0.05 Concord Naval Weapons Station 3,151,500 0 3,151,500 %1.39 Contra Costa Canal Regional Trail 60,000 0 60,000 %0.02 Contra Loma Regional Park 552,820 0 552,820 %0.24 Coyote Hills Center 75,000 0 75,000 %0.03 Coyote Hills Regional Park 227,698 0 227,698 %0.10 Crockett Hills Regional Park 1,146,650 0 1,146,650 %0.50 Crown Regional Shoreline 2,804,450 0 2,804,450 %1.24 Del Valle Regional Park 548,574 0 548,574 %0.24 Del Valle To Shadow Cliffs Regional Trail 330,857 0 330,857 %0.14 Delta/DeAnza Regional Trail 52,000 0 52,000 %0.02 Diablo Foothills Regional Park 91,946 0 91,946 %0.04 District Wide 81,211,161 24,411,960 105,623,121 %46.73 Don Castro Regional Recreation Area 1,914,980 0 1,914,980 %0.84 Doolan Canyon 6,511,600 0 6,511,600 %2.88 Dry Creek Pioneer Regional Park 20,201 0 20,201 %0.00 Dublin Hills Regional Park 176,769 0 176,769 %0.07 East Bay Greenway Trail 400,000 0 400,000 %0.17 Eastshore State Park 12,589,000 100,000 12,689,000 %5.61 Garin Regional Park 627,000 0 627,000 %0.27 Garin To Mission Peak Trail 252,000 0 252,000 %0.11 Hayward Regional Shoreline 1,695,262 0 1,695,262 %0.75 Hayward Shoreline To Coyote Hills Trail 1,000,000 0 1,000,000 %0.44 Iron Horse Regional Trail 1,785,000 0 1,785,000 %0.78 Kennedy Grove Regional Recreation Area 336,715 0 336,715 %0.14 Lafayette/Moraga Regional Trail 297,265 0 297,265 %0.13 Lake Chabot Regional Park 293,203 0 293,203 %0.12

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 12 2011-2015 PROJECTS PROJECT SUMMARIES

Summary of Active Project Budgets by Location

Location: Budget at 12/31/2010 2011 Approp Total Budget % Active Projects

Las Trampas Regional Wilderness 663,943 0 663,943 %0.29 Las Trampas To Mt. Diablo Regional Trail 225,000 0 225,000 %0.09 Little Hills Regional Recreation Area 340,779 0 340,779 %0.15 Livermore Area Recreation & Park District 899,752 0 899,752 %0.39 Martin Luther King, Jr. To Crown Beach Trail 35,000 0 35,000 %0.01 Martin Luther King, Jr. Regional Shoreline 6,190,089 0 6,190,089 %2.73 Martinez Regional Shoreline 85,000 0 85,000 %0.03 Miller/Knox Regional Shoreline 324,243 1,177,000 1,501,243 %0.66 Mission Peak Regional Preserve 173,873 0 173,873 %0.07 Mobile Visitors Center 294,286 0 294,286 %0.13 Mokelumne Coast To Crest Trail 261,000 0 261,000 %0.11 Morgan Territory Regional Preserve 136,450 0 136,450 %0.06 Niles Canyon Regional Trail 35,057 0 35,057 %0.01 North Richmond Wetlands 957,500 0 957,500 %0.42 Oyster Bay Regional Shoreline 1,016,953 0 1,016,953 %0.45 Pleasanton Ridge Regional Park 4,462,100 6,000 4,468,100 %1.97 Point Pinole Regional Shoreline 12,618,173 60,130 12,678,303 %5.61 Quarry Lakes Regional Recreation Area 100,000 0 100,000 %0.04 Rancho Pinole 1,005,000 0 1,005,000 %0.44 Redwood Regional Park 1,626,027 117,780 1,743,807 %0.77 Roberts Regional Recreation Area 159,308 0 159,308 %0.07 Round Valley Regional Preserve 338,800 0 338,800 %0.14 San Francisco Bay Trail 155,000 0 155,000 %0.06 San Pablo Bay Regional Shoreline 2,611,500 0 2,611,500 %1.15 Shadow Cliffs Regional Recreation Area 276,491 0 276,491 %0.12 Sibley Volcanic Regional Preserve 2,095,109 73,660 2,168,769 %0.95 South County Corp Yard 1,441,000 0 1,441,000 %0.63 Sunol Regional Wilderness 239,800 0 239,800 %0.10 Sycamore Valley Regional Preserve 69,000 0 69,000 %0.03 Temescal Regional Recreation Area 720,784 0 720,784 %0.31 Tilden Regional Park 4,169,718 0 4,169,718 %1.84 Tilden Nature Area 361,324 30,000 391,324 %0.17 Vargas Plateau Regional Park 1,200,997 0 1,200,997 %0.53 Vasco Caves Regional Preserve 6,308,310 5,000 6,313,310 %2.79 Wildcat Canyon Regional Park 2,053,913 151,740 2,205,653 %0.97 199,291,861 26,691,830 225,983,691 100.00 %

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 13 2011-2015 PROJECTS PROJECT SUMMARIES

Summary of Active Project Budgets by Funding Source

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget % Active Projects

Ala Co Tran Imprv Auth Meas B 260,000 0 260,000 %0.11 Alamo Canal WW Bond 630,000 0 630,000 %0.27 Altamont Landfll Open Spc Comm 2,000,000 0 2,000,000 %0.88 AmericnReinvestmnt&RecoveryAct 75,000 0 75,000 %0.03 Ardenwood WW Bond 100,000 0 100,000 %0.04 BAAQMD 24,400 0 24,400 %0.01 Bay Trail WW Bond 3,234,540 0 3,234,540 %1.43 Big Break Sh WW Bond 2,420,000 0 2,420,000 %1.07 Black Diamond WW Bnd 1,910,515 0 1,910,515 %0.84 Briones WW Bond 1,329,150 0 1,329,150 %0.58 Byron Vernal Pools WW Bnd 993,220 0 993,220 %0.43 CA Coastal Conservancy 2,657,336 0 2,657,336 %1.17 CA Dept of Fish & Game 100,000 0 100,000 %0.04 CA Energy Commission 379,995 0 379,995 %0.16 CALTRANS 7,585,134 0 7,585,134 %3.35 CALTRANS LAND 1,500 0 1,500 %0.00 CC Trans Authority Trails Prog 842,192 0 842,192 %0.37 Calif Dept Boating Waterways 54,450 0 54,450 %0.02 Caterer Fund for Maintenance 169,745 0 169,745 %0.07 Caterer Fund for Promotions 14,159 0 14,159 %0.00 City of Dublin COOP 47,500 0 47,500 %0.02 City of Pittsburg 50,000 0 50,000 %0.02 City of Pleasanton Coop 160,000 0 160,000 %0.07 City of Richmond 1,455,510 0 1,455,510 %0.64 Coastal Cons Designated 2000 522,050 0 522,050 %0.23 Concord Naval WW Bond 1,259,000 0 1,259,000 %0.55 Contra Costa Co Water District 10,000 0 10,000 %0.00 Contra Costa County 55,000 0 55,000 %0.02 County of Alameda 5,000 0 5,000 %0.00 Coyote Hills WW Bond 75,000 0 75,000 %0.03 Crockett Hills WW Bnd 1,014,600 0 1,014,600 %0.44 Crown Beach WW Bond 80,000 0 80,000 %0.03 Deer Valley WW Bond 10,000 0 10,000 %0.00 Dept Boating & Waterways 1,500,000 0 1,500,000 %0.66 Designated for Land Fund 4,338,523 0 4,338,523 %1.91 Developer Grants 195,000 0 195,000 %0.08 Disaster Recovery FR:GF 2791 300,000 0 300,000 %0.13 District Land Exchange Account 123,375 0 123,375 %0.05 Donated Land 949,500 0 949,500 %0.42 Doolan Cnyn/Tass Hill WW B 2,496,600 0 2,496,600 %1.10 E Contra Costa Cnty LLD 55,244 0 55,244 %0.02 EB Greenway Tr WW Bnd 400,000 0 400,000 %0.17 East Bay Community Foundation 5,000 0 5,000 %0.00 Eastshore SP WW Bond 0 50,000 50,000 %0.02 Enviro. Enhance & Mitigation 300,000 0 300,000 %0.13 FEMA DR-1628 Large Prj >57,500 2,105,149 0 2,105,149 %0.93 FEMA DR-1628 Small Projects 654,303 0 654,303 %0.28 FHWA ISTEA(TIP)DEV 1,032,000 0 1,032,000 %0.45

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 14 2011-2015 PROJECTS PROJECT SUMMARIES

Summary of Active Project Budgets by Funding Source

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget % Active Projects

Fed-Land Habitat Conservatn Pl 11,863,017 0 11,863,017 %5.24 GF-Livermore Area Recreation 1,013,232 0 1,013,232 %0.44 Garin WW Bond 10,000 0 10,000 %0.00 General Chemical RWQCB SEP 30,000 0 30,000 %0.01 General Fund 37,775,615 3,865,700 41,641,315 %18.42 Greenways Trail Program 1,000 0 1,000 %0.00 Hayward Shr WW Bond 170,000 0 170,000 %0.07 In Kind Services 269,150 0 269,150 %0.11 Insured Loss Reimbursement 587,400 0 587,400 %0.25 Integrated Waste Management 200,000 0 200,000 %0.08 Intergovernmental Agency Agrmt 291,891 291,080 582,971 %0.25 Iron Horse Tr WW Bond 1,145,000 0 1,145,000 %0.50 Land & Water Conservation Fund 376,855 0 376,855 %0.16 Land Funds From Developers 450,000 0 450,000 %0.19 Land Funds Private Party 2,658,500 0 2,658,500 %1.17 Land-Habitat Conservation Plan 846,806 0 846,806 %0.37 Las Trampas WW Bond 20,000 0 20,000 %0.00 Leona Open Space WW Bond 20,000 0 20,000 %0.00 MLK Jr Shr WW Bond 25,000 0 25,000 %0.01 MTC 950,000 0 950,000 %0.42 Meas WW Bond-Unallocated Bdgt 12,655,854 20,290,000 32,945,854 %14.57 Measure AA Bond 35,730,307 0 35,730,307 %15.81 Measure AA Bond Interest 8,435,688 0 8,435,688 %3.73 Measure CC Property Tax 9,684,636 2,179,050 11,863,686 %5.24 Mission Peak WW Bond 170,000 0 170,000 %0.07 N.Richmond Shr WW Bond 250,000 0 250,000 %0.11 NPS Challenge Cost Share 10,600 0 10,600 %0.00 Ohlone WW Bond 100,000 0 100,000 %0.04 Park & Rec Healthy Commmunity 1,000,000 0 1,000,000 %0.44 Park & Rec Prop 12 Per Capita 1,158,015 0 1,158,015 %0.51 Park & Rec Prop 12 RZH Per Cap 186,564 0 186,564 %0.08 Park & Rec Prop 40 Per Capita 1,281,241 0 1,281,241 %0.56 Park & Rec Prop 40 RZH Per Cap 2,172,876 0 2,172,876 %0.96 Park & Rec Urban Park Act 6,000,000 0 6,000,000 %2.65 Park & Rec Youth Soccer 1,000,000 0 1,000,000 %0.44 Pleasanton Ridge WW Bond Princ 1,023,101 6,000 1,029,101 %0.45 Point Pinole WW Bond 210,000 0 210,000 %0.09 Private Party Grants 560,762 0 560,762 %0.24 Proceeds from Debt Incurred 3,558,000 0 3,558,000 %1.57 Prop 40 SCC S.F. Bay Trail 26,500 0 26,500 %0.01 Radio Unica 7,500 0 7,500 %0.00 Rancho Pinole WW Bond 1,015,000 0 1,015,000 %0.44 Recreational Equipment Inc 12,500 0 12,500 %0.00 Regional Parks Foundation 893,025 0 893,025 %0.39 Resource Enhancement Program 3,356,799 0 3,356,799 %1.48 Ridge Trail WW Bond 257,000 0 257,000 %0.11 River Parkways/Resources Agncy 1,495,000 0 1,495,000 %0.66 San Francisco Water Dist/PUC 25,000 0 25,000 %0.01

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 15 2011-2015 PROJECTS PROJECT SUMMARIES

Summary of Active Project Budgets by Funding Source

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget % Active Projects

Save Mt. Diablo Donation 20,000 0 20,000 %0.00 Stewardship Council 65,000 0 65,000 %0.02 TEA: Rec. Trails Program 325,000 0 325,000 %0.14 Two City Lighting & Landscape 205,348 0 205,348 %0.09 U.S. Fish & Wildlife Service 266,000 0 266,000 %0.11 US Forest Service 51,144 0 51,144 %0.02 Vargas Plateau WW Bond 711,352 0 711,352 %0.31 Vasco Caves WW Bond 1,678,883 10,000 1,688,883 %0.74 W.Contra Costa Trans Adv Comm 500,000 0 500,000 %0.22 Wildcat Canyon WW Bond 10,000 0 10,000 %0.00 Wildlife Conservation Board 500,000 0 500,000 %0.22 199,291,861 26,691,830 225,983,691 100.00 %

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 16 2011-2015 PROJECTS ACTIVE PROJECTS

Alameda Shoreline (Naval Station)

Project: 100200 Description: Site improvements: Beach restoration work. Managed By: Design & Construction Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond 147,017 0 147,017 Project Total: 147,017 0 147,017

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 47,152 99,865 0 0 0

Project: 129400 Description: Continue phase 1 improvements. Develop half mile segment of Bay Trail at Alameda Point, from Encinal High School to the USS Hornet. Clean-up, site security and construction of a segment of the Bay Trail (Triangle Parcel).

Managed By: Design & Construction Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Measure AA Bond 102,982 0 102,982 General Fund 61,858 0 61,858 Park & Rec Prop 12 Per Capita 100,000 0 100,000 Park & Rec Prop 12 RZH Per Cap 150,000 0 150,000 Project Total: 414,841 0 414,841

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 380,651 34,190 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 17 2011-2015 PROJECTS ACTIVE PROJECTS

Alamo Canal Trail

Project: 540901 Description: Hire consultant to develop plans, specifications and estimate for construction of 580 Undercrossing in Dublin. Managed By: Trails Type: Infrastructure Operating Impact: Anticipated first Year of Operation: 2015 Operating Fund Source: General Fund New Revenue: $0 Start Up Cost: $0 Personnel: .10 FTE Annual Operating Cost $15,396

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 5,000 0 5,000 City of Pleasanton Coop 147,500 0 147,500 Ala Co Tran Imprv Auth Meas B 235,000 0 235,000 City of Dublin COOP 47,500 0 47,500 Alamo Canal WW Bond 50,000 0 50,000 Project Total: 485,000 0 485,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 420,369 64,631 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 18 2011-2015 PROJECTS ACTIVE PROJECTS

Anthony Chabot Regional Park

Project: 150000 Description: Connect Chabot Stable to nearby municipal sewer to eliminate pumpouts. Managed By: Design & Construction Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure CC Property Tax 124,320 0 124,320 Project Total: 124,320 0 124,320

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 8,321 0 115,999 0 0

Project: 541200 Description: Create fuel break to reduce wildfire hazard. Managed By: Fire Dept Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure CC Property Tax 268,963 152,600 421,563 Project Total: 268,963 152,600 421,563

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 244,333 177,230 0 0 0

Project: 541300 Description: Create fuel break to reduce wildfire hazard Managed By: Fire Dept Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Measure CC Property Tax 269,273 160,760 430,033 Project Total: 269,273 160,760 430,033

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 241,037 188,996 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 19 2011-2015 PROJECTS ACTIVE PROJECTS

Anthony Chabot Regional Park - continued

Project: 551800 Description: Replace four Bort Meadows chemical toilets with vault disabled accessible toilets. Managed By: Design & Construction Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure CC Property Tax 50,000 0 50,000 Project Total: 50,000 0 50,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 50,000 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 20 2011-2015 PROJECTS ACTIVE PROJECTS

Ardenwood Regional Preserve

Project: 147700 Description: Upgrade electrical system for Ardenwood Center. Managed By: Design & Construction Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Ardenwood WW Bond 100,000 0 100,000 Project Total: 100,000 0 100,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 33,000 67,000 0 0

Project: 501900 Description: Design review and provide secondary inspection for the railroad car barn. Managed By: Design & Construction Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 20,000 0 20,000 Project Total: 20,000 0 20,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 2,484 17,516 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 21 2011-2015 PROJECTS ACTIVE PROJECTS

Bay Area Ridge Trail

Project: 234300 Description: Bay Area Ridge Trail Feeder 1 Acquisition Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond 25,000 0 25,000 CA Coastal Conservancy 10,060 0 10,060 Project Total: 35,060 0 35,060

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 25,394 9,666 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 22 2011-2015 PROJECTS ACTIVE PROJECTS

Bay Point Regional Shoreline

Project: 138601 Description: Debris removal. Managed By: Park Operations Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Chemical RWQCB SEP 16,337 0 16,337 Project Total: 16,337 0 16,337

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 16,337 0 0 0 0

Project: 142200 Description: Develop new staging area with access road improvements, security lighting and public amenities. Managed By: Design & Construction Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond 245,000 0 245,000 General Fund 5,425 0 5,425 Park & Rec Prop 40 Per Capita 427,916 0 427,916 Project Total: 678,342 0 678,342

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 651,205 0 0 27,137 0

Project: 213901 Description: Safety and security for newly acquired property located in Bay Point. Managed By: Land Type: Safety & security Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond 104,640 0 104,640 General Chemical RWQCB SEP 13,662 0 13,662 Project Total: 118,302 0 118,302

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 4,811 113,987 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 23 2011-2015 PROJECTS ACTIVE PROJECTS

Bay Point To Pittsburg Trail

Project: 504300 Description: Delta Trail Feasibility Study. Managed By: Land Type: General Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Contra Costa County 25,000 0 25,000 City of Pittsburg 50,000 0 50,000 Project Total: 75,000 0 75,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 79,324 0 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 24 2011-2015 CAPITAL PROJECTS ACTIVE PROJECTS Big Break Regional Shoreline

Project: 104802

Description: Delta Discovery Experience - Design and construct interactive outdoor exhibits as an educational resource for the Delta environment. Work to include a plaza with scaled Delta model, shaded amphitheater, kayak storage and launch facility, children's play area, family picnic sites and landscaping. An entrance road, utilities, restroom facilities and site furnishings will serve public access needs. Mitigation work includes over 7 acres of on-site wetland and habitat enhancement. Next phase to include development of the Delta Science Center building

Managed By: Design & Construction Type: Infrastructure

Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget General Fund 85,743 0 85,743 CA Coastal Conservancy 400,000 0 400,000 River parkways/Resources Agency 1,495,000 0 1,495,000 Project Total: 1,980,743 0 1,980,743

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 2,023,930 0 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 25 2011-2015 CAPITAL PROJECTS ACTIVE PROJECTS Big Break Regional Shoreline - continued

Project: 104802

The Delta Discovery Experience is located on the shoreline of the delta providing rare views and access to this magnificent waterway as shown in the aerial photo of the entire Big Break project site (below). Project features include an amphitheater (top, left), play area (top, right), picnic areas, a kayak storage building and restroom (above, left, behind the picnic tables). The design (opposite page) also includes landscaping and pathways (above, right) and will include a scale delta model and kayak launch area.

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 26 2011-2015 PROJECTS ACTIVE PROJECTS

Big Break Regional Shoreline

Project: 104803 Description: Develop science center building and site improvements including interpretive staging, exhibits, restrooms and office space.

Managed By: Design & Construction Type: Public access Operating Impact: Anticipated First Year of Operation: 2012 Operating Fund Source: General Fund New Revenue: $10,000 Start Up Cost: $40,000 Personnel: 1.6 FTE Annual Operating Cost: $210,402

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 41,922 0 41,922 Big Break Sh WW Bond 2,420,000 0 2,420,000 Project Total: 2,461,922 0 2,461,922

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 647,665 1,814,274 0 0 0

Project: 104804 Description: Vault Toilet Installation Managed By: Maintenance Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

E Contra Costa Cnty LLD 55,244 0 55,244 Project Total: 55,244 0 55,244

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 55,244 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 27 2011-2015 PROJECTS ACTIVE PROJECTS

Big Break Regional Shoreline - continued

Project: 137700 Description: Develop a pedestrian bridge over the Contra Costa flood control channel with a trail connection east to Piper Lane. Managed By: Design & Construction Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

TEA: Rec. Trails Program 200,000 0 200,000 Land & Water Conservation Fund 202,980 0 202,980 CC Trans Authority Trails Prog 350,940 0 350,940 Park & Rec Prop 40 Per Capita 110,000 0 110,000 Project Total: 863,920 0 863,920

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 854,812 9,108 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 28 2011-2015 PROJECTS ACTIVE PROJECTS

Black Diamond Regional Preserve

Project: 120400 Description: Rehabilitate the Rose Hill Cemetery. Managed By: Park Operations Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond 20,000 0 20,000 Coastal Cons Designated 2000 29,550 0 29,550 Project Total: 49,550 0 49,550

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 43,752 5,798 0 0 0

Project: 121000 Description: Secure the old mine shaft on park land. Managed By: Park Operations Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget General Fund 304,758 0 304,758 FEMA DR-1628 Large Prj >57,500 195,906 0 195,906 Project Total: 500,664 0 500,664

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 130,787 369,877 0 0 0

Project: 121100 Description: Survey, engineer, review, construct, manage and inspect historic mine development. Managed By: Park Operations Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond 162,768 0 162,768 General Fund 138,017 0 138,017 Coastal Cons Designated 2000 492,500 0 492,500 Project Total: 793,285 0 793,285

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 748,838 44,447 0 0 0 2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 29 2011-2015 PROJECTS ACTIVE PROJECTS

Black Diamond Regional Preserve - continued

Project: 145900 Description: Design, construct and inspect two level wooden stairway at Stope 4 over two stages. Managed By: Design & Construction Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 5,000 0 5,000 Project Total: 5,000 0 5,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 5,000 0 0 0

Project: 146500 Description: Liberty Union School District to design and construct the rehabilitation of a pond and resource protection fencing on Park District land for mitigation purposes. District to review plans and provide secondary inspections.

Managed By: Design & Construction Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 10,000 0 10,000 Project Total: 10,000 0 10,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 2,500 2,500 2,500 2,500

Project: 172000 Description: Historic Site Assessment and Restoration Project. Managed By: Park Operations Type: General Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 25,000 0 25,000 Project Total: 25,000 0 25,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 25,000 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 30 2011-2015 PROJECTS ACTIVE PROJECTS

Black Diamond Regional Preserve - continued

Project: 214700 Description: Eastern Development Corporation/ANG Acquisition Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond Interest 587,000 0 587,000 Fed-Land Habitat Conservatn Pl 1,243,725 0 1,243,725 Land-Habitat Conservation Plan 25,000 0 25,000 Black Diamond WW Bnd 978,115 0 978,115 Project Total: 2,833,840 0 2,833,840

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 2,817,746 16,094 0 0 0

Project: 214701 Description: Safety and security for newly acquired property located in Black Diamond. Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Black Diamond WW Bnd 134,200 0 134,200 Project Total: 134,200 0 134,200

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 4,300 129,900 0 0 0

Project: 215201 Description: Chaparral Spring safety and security. Funds will used for fencing and clean-up of the acquired property. Managed By: Land Type: Safety & security Operating Impact: No changes to revenue and cost anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Measure AA Bond Interest 32,000 0 32,000 Project Total: 32,000 0 32,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 32,000 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 31 2011-2015 PROJECTS ACTIVE PROJECTS

Black Diamond Regional Preserve - continued

Project: 219100 Description: Save Mt. Diablo-Irish Canyon acquisition Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Fed-Land Habitat Conservatn Pl 792,000 0 792,000 Black Diamond WW Bnd 68,500 0 68,500 Project Total: 860,500 0 860,500

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 852,171 8,329 0 0 0

Project: 219101 Description: Road repair and weed abatement for newly acquired property Irish Canyon. Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Black Diamond WW Bnd 13,500 0 13,500 Project Total: 13,500 0 13,500

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 13,500 0 0 0

Project: 231900 Description: Plog Property Acquisition. Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Measure AA Bond Interest 25,000 0 25,000 Black Diamond WW Bnd 25,000 0 25,000 Project Total: 50,000 0 50,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 35,441 14,559 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 32 2011-2015 PROJECTS ACTIVE PROJECTS

Black Diamond Regional Preserve - continued

Project: 234400 Description: Antioch Unified School District/Moller Acquisition Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond 23,863 0 23,863 Measure AA Bond Interest 11,137 0 11,137 Project Total: 35,000 0 35,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 30,249 4,751 0 0 0

Project: 235200 Description: Barron property acquisition Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Land-Habitat Conservation Plan 15,000 0 15,000 Black Diamond WW Bnd 681,200 0 681,200 Project Total: 696,200 0 696,200

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 673,155 2,949 0 0 0

Project: 505100 Description: Habitat Preservation Managed By: Land Type: Resource protection Operating Impact: No change to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Resource Enhancement Program 50,000 0 50,000 Project Total: 50,000 0 50,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 25,000 10,000 10,000 5,000

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 33 2011-2015 PROJECTS ACTIVE PROJECTS

Black Diamond Regional Preserve - continued

Project: 521000 Description: Black Diamond Mine requires ongoing repairs to keep public access safe. Funds from this project are used to secure mine shafts and fissures that occur unpredictably.

Managed By: Park Operations Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget General Fund 100,000 0 100,000 Project Total: 100,000 0 100,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 4,457 95,543 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 34 2011-2015 PROJECTS ACTIVE PROJECTS

Black Diamond Center

Project: 101200 Description: Develop museum to archive Black Diamond Mine memorabilia and artifacts. Managed By: Park Operations Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 70,000 0 70,000 Project Total: 70,000 0 70,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 5,900 64,100 0 0 0

Project: 115501 Description: Plant trees to improve park. Managed By: Park Operations Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Developer Grants 50,000 0 50,000 Project Total: 50,000 0 50,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 48,937 1,063 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 35 2011-2015 PROJECTS ACTIVE PROJECTS

Black Diamond To Round Valley Trail

Project: 216301 Description: Safety and security phase of the newly acquired property for costs of fencing and well closure. Managed By: Land Type: Safety & security Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond Interest 40,500 0 40,500 Project Total: 40,500 0 40,500

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 40,500 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 36 2011-2015 PROJECTS ACTIVE PROJECTS

Brazil Room

Project: 139400 Description: Replace the hardwood flooring to enhance the rental facility and install new ceiling treatment. Managed By: Maintenance Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 60,000 0 60,000 Project Total: 60,000 0 60,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 55,696 4,304 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 37 2011-2015 PROJECTS ACTIVE PROJECTS

Briones Regional Park

Project: 101700 Description: Build an overnight camping facility at Briones. Managed By: Park Operations Type: Public access Operating Impact: Anticipated First Year Of Operation: 2016 Operating Fund Source: General Fund New Revenue: $0 Start Up Cost: $ 0 Personnel: .36 FTE Annual Operating Cost:$ 57,460

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond 50,000 0 50,000 Project Total: 50,000 0 50,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 952 49,048 0 0 0

Project: 216701 Description: Install fencing, gates and clean-up acquired land. Managed By: Land Type: Safety & security Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond Interest 52,000 0 52,000 Project Total: 52,000 0 52,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 52,000 0 0 0

Project: 217700 Description: Remington Ranch Acquisition Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Regional Parks Foundation 21,000 0 21,000 Briones WW Bond 725,000 0 725,000 Project Total: 746,000 0 746,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 736,436 9,564 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 38 2011-2015 PROJECTS ACTIVE PROJECTS

Briones Regional Park - continued

Project: 217701 Description: Security and clean-up of the newly acquired property. Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Briones WW Bond 61,500 0 61,500 Project Total: 61,500 0 61,500

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 61,500 0 0 0

Project: 503100 Description: Study alignment options for roadway widening and determine right-of-way needed to effect improvements. Managed By: Design & Construction Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget General Fund 10,000 0 10,000 Briones WW Bond 100,000 0 100,000 Project Total: 110,000 0 110,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 40,604 69,396 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 39 2011-2015 PROJECTS ACTIVE PROJECTS

Briones To Las Trampas Regional Trail

Project: 222401 Description: Build bridge to allow District employees access for fire fuel maintenance. Managed By: Land Type: Safety & security Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond 22,471 0 22,471 Land Funds Private Party 25,000 0 25,000 Project Total: 47,471 0 47,471

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 22,471 25,000 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 40 2011-2015 PROJECTS ACTIVE PROJECTS

Briones To Mt. Diablo Trail

Project: 217400 Description: Haji-Briones to Mt. Diablo Land Acquisition. Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond Interest 15,000 0 15,000 Briones WW Bond 422,650 0 422,650 Project Total: 437,650 0 437,650

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 413,736 23,935 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 41 2011-2015 PROJECTS ACTIVE PROJECTS

Brooks Island Regional Preserve

Project: 146800 Description: Install additional solar panels to serve caretaker's residence. Managed By: Design & Construction Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond 50,049 0 50,049 General Fund 10,000 0 10,000 Project Total: 60,049 0 60,049

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 56,065 3,984 0 0 0

Project: 550700 Description: Enhance Caspian Tern nesting area. Managed By: Stewardship Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Measure CC Property Tax 10,000 210,200 220,200 Project Total: 10,000 210,200 220,200

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 44,040 44,040 44,040 88,080

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 42 2011-2015 PROJECTS ACTIVE PROJECTS

Brushy Peak Regional Preserve

Project: 124400 Description: Construct required access improvements, staging area and amenities. Managed By: Design & Construction Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 703,000 0 703,000 GF-Livermore Area Recreation 93,479 0 93,479 Project Total: 796,479 0 796,479

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 713,859 35,000 25,000 22,620 0

Project: 170900 Description: Install two solar pump systems with tanks and three troughs to serve the Weaver and Dyer pastures. These range improvements will enhance water quality, wildlife habitat and improve native wildflower values.

Managed By: Stewardship Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Resource Enhancement Program 23,500 0 23,500 Project Total: 23,500 0 23,500

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 13,845 8,000 1,655 0 0

Project: 225400 Description: Ahmed Property Acquisition Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget General Fund 25,000 0 25,000 GF-Livermore Area Recreation 20,000 0 20,000 Project Total: 45,000 0 45,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 33,969 11,031 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 43 2011-2015 PROJECTS ACTIVE PROJECTS

Byron Vernal Pools

Project: 145400 Description: Construct and restore wetlands at Souza II, Byron Vernal Pools Preserve. Managed By: Land Type: Resource protection Operating Impact: Anticipated First Year of Operation: 2016 Operating Fund Source: General Fund New Revenue: $0 Start Up Cost: $0 Personnel: .25 FTE Annual Operating Cost: $26,823

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Land-Habitat Conservation Plan 371,806 0 371,806 Project Total: 371,806 0 371,806

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 353,741 18,065 0 0 0

Project: 216800 Description: Souza III Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs aniticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Land Funds Private Party 2,000,000 0 2,000,000 Fed-Land Habitat Conservatn Pl 2,385,180 0 2,385,180 Land-Habitat Conservation Plan 42,400 0 42,400 Byron Vernal Pools WW Bnd 930,220 0 930,220 Project Total: 5,357,800 0 5,357,800

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 5,345,823 11,977 0 0 0

Project: 216801 Description: Safety & Security phase for the newly acquired property. Managed By: Land Type: Safety & security Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Byron Vernal Pools WW Bnd 61,500 0 61,500 Project Total: 61,500 0 61,500

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 61,500 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 44 2011-2015 PROJECTS ACTIVE PROJECTS

Byron Vernal Pools - continued

Project: 216901 Description: Safety and security for newly acquired property. Managed By: Land Type: Safety & security Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Byron Vernal Pools WW Bnd 1,500 0 1,500 Project Total: 1,500 0 1,500

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 1,500 0 0 0

Project: 218200 Description: Martin Property Acquisition. Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Fed-Land Habitat Conservatn Pl 1,125,612 0 1,125,612 Land-Habitat Conservation Plan 5,000 0 5,000 Vasco Caves WW Bond 1,658,383 10,000 1,668,383 Project Total: 2,788,995 10,000 2,798,995

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 2,786,843 12,152 0 0 0

Project: 218201 Description: Safety and Security for newly acquired property located in Vasco Caves. Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Vasco Caves WW Bond 20,500 0 20,500 Project Total: 20,500 0 20,500

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 20,500 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 45 2011-2015 PROJECTS ACTIVE PROJECTS

California Riding & Hiking Regional Trail

Project: 503600 Description: Provide design review & inspection service to the City of Berkeley. City of Berkeley to construct a new segment of the Bay Trail from University Avenue to the Berkeley Marina. Trail improvements to include trail paving, fencing and pedestrian bridge.

Managed By: Design & Construction Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget General Fund 5,000 0 5,000 Project Total: 5,000 0 5,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 2,500 2,500 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 46 2011-2015 PROJECTS ACTIVE PROJECTS

Camp Arroyo Recreation Area

Project: 114800 Description: Improve the waste management system. Managed By: Maintenance Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Integrated Waste Management 200,000 0 200,000 Project Total: 200,000 0 200,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 198,000 2,000 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 47 2011-2015 PROJECTS ACTIVE PROJECTS

Carquinez Strait Regional Shoreline

Project: 146900 Description: Replace existing light standards, conduit and conductors where damaged by wind and vandalism. Managed By: Design & Construction Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond 58,096 0 58,096 General Fund 10,000 0 10,000 Project Total: 68,096 0 68,096

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 64,727 3,369 0 0 0

Project: 148500 Description: Carquinez Scenic Drive as part of San Francisco Bay Trail from Martinez Intermodal to Crockett. Managed By: Land Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Bay Trail WW Bond 1,434,540 0 1,434,540 Project Total: 1,434,540 0 1,434,540

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 250,000 250,000 934,540 0

Project: 226601 Description: Safety and security for newly acquired property Managed By: Land Type: Safety & security Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Measure AA Bond Interest 20,000 0 20,000 Project Total: 20,000 0 20,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 3,901 16,099 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 48 2011-2015 PROJECTS ACTIVE PROJECTS

Carquinez Strait Regional Shoreline - continued

Project: 503300 Description: Convert abandoned roadway to trail. Managed By: Design & Construction Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 24,000 0 24,000 Project Total: 24,000 0 24,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 6,000 6,000 6,000 6,000

Project: 522100 Description: Survey work for telephone and alarm systems. Managed By: Design & Construction Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Measure AA Bond 9,153 0 9,153 Measure AA Bond Interest 2,847 0 2,847 Project Total: 12,000 0 12,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 11,493 507 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 49 2011-2015 PROJECTS ACTIVE PROJECTS

Claremont Canyon Regional Preserve

Project: 115800 Description: Develop Trailhead staging area, access to the canyon. Managed By: Design & Construction Type: Public access Operating Impact: Anticipated First Year of Operation: 2013 Operating Fund Source: Measure CC New Revenue: $0 Start Up Cost: $31,000 Personnel: .33 FTE Annual Operating Cost: $71,496

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond 60,000 0 60,000 Project Total: 60,000 0 60,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 3,896 0 0 56,104 0

Project: 544200 Description: Monitor the endangered Whipsnake population. Managed By: Stewardship Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure CC Property Tax 50,000 25,000 75,000 Project Total: 50,000 25,000 75,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 25,024 25,000 24,976 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 50 2011-2015 PROJECTS ACTIVE PROJECTS

Concord Naval Weapons Station

Project: 217900 Description: Land Waste Management Acquisition. Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Wildlife Conservation Board 500,000 0 500,000 Fed-Land Habitat Conservatn Pl 1,372,500 0 1,372,500 Land-Habitat Conservation Plan 20,000 0 20,000 Concord Naval WW Bond 1,200,000 0 1,200,000 Project Total: 3,092,500 0 3,092,500

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 1,714,826 1,377,674 0 0 0

Project: 217901 Description: Safety and security for the newly acquired property-Land Waste Management. Managed By: Land Type: Safety & security Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Concord Naval WW Bond 59,000 0 59,000 Project Total: 59,000 0 59,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 59,000 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 51 2011-2015 PROJECTS ACTIVE PROJECTS

Contra Costa Canal Regional Trail

Project: 147600 Description: Walnut Creek trail improvements from East to West: Citrus Ave to Oak Grove Rd, Oak Grove Rd to Bancroft Rd, Bancroft Rd to Briones, Briones to Mt. Diablo.

Managed By: Maintenance Type: General Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 60,000 0 60,000 Project Total: 60,000 0 60,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 60,000 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 52 2011-2015 PROJECTS ACTIVE PROJECTS

Contra Loma Regional Park

Project: 501100 Description: Four year California Quail project consisting of 180,000 square feet of new wildlife corridor/habitat in Contra Loma , and public education and partnership for up to 6,000 participants.

Managed By: Stewardship Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Regional Parks Foundation 40,000 0 40,000 Project Total: 40,000 0 40,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 5,582 4,000 15,000 7,500 7,918

Project: 505000 Description: Renovate swim lagoon. Managed By: Park Operations Type: General Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Private Party Grants 375,664 0 375,664 Project Total: 375,664 0 375,664

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 374,403 1,261 0 0 0

Project: 537100 Description: Paving maintenance Managed By: Maintenance Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 137,156 0 137,156 Project Total: 137,156 0 137,156

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 137,156 0 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 53 2011-2015 PROJECTS ACTIVE PROJECTS

Coyote Hills Center

Project: 147800 Description: Design new visitor center. Managed By: Design & Construction Type: Public access Operating Impact: No change to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Coyote Hills WW Bond 75,000 0 75,000 Project Total: 75,000 0 75,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 25,000 50,000 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 54 2011-2015 PROJECTS ACTIVE PROJECTS

Coyote Hills Regional Park

Project: 124800 Description: Install new water main for potable water service and fire fighting capacity at security residence. Managed By: Design & Construction Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond 40,000 0 40,000 General Fund 17,600 0 17,600 Private Party Grants 38,098 0 38,098 Project Total: 95,698 0 95,698

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 471 0 95,227 0 0

Project: 143900 Description: Facilitate construction of public access and recreational improvements within the Dumbarton Quarry site. Grading and some improvements will be provided by Dumbarton Quarry Assoc. prior to the District taking possession of the property. The park opening is delayed while the District identifies a water source to fill the quarry pit.

Managed By: Park Operations Type: Public access Operating Impact: Anticipated First Year of Operation: 2014 Operating Fund Source: General Fund New Revenue: $100,000 Start Up Cost: $ 80,000 Personnel: 4.02 FTE Annual Operating Cost:$520,498

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget General Fund 5,000 0 5,000 Project Total: 5,000 0 5,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 1,250 1,250 1,250 1,250

Project: 225000 Description: Patterson Ranch property. Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Measure AA Bond 92,000 0 92,000 Project Total: 92,000 0 92,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 77,649 14,351 0 0 0 2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 55 2011-2015 PROJECTS ACTIVE PROJECTS

Coyote Hills Regional Park - continued

Project: 501400 Description: Three year Wetland project, consisting of improvement and conservation of wildlife habitat at Coyote Hills, public education and partnerships for up to 60,000 participants.

Managed By: Stewardship Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Regional Parks Foundation 35,000 0 35,000 Project Total: 35,000 0 35,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 2,326 6,400 6,400 6,400 13,474

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 56 2011-2015 PROJECTS ACTIVE PROJECTS

Crockett Hills Regional Park

Project: 216601 Description: Fencing, grading and signs as part of safety and security improvements. Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond 5,200 0 5,200 Project Total: 5,200 0 5,200

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 5,200 0 0 0

Project: 217101 Description: Safety and security phase of the newly acquired Mays-Bush property. Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond Interest 20,800 0 20,800 Project Total: 20,800 0 20,800

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 20,800 0 0 0

Project: 217200 Description: Scrimgeour acquisition Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Measure AA Bond Interest 20,000 0 20,000 Crockett Hills WW Bnd 1,013,100 0 1,013,100 Project Total: 1,033,100 0 1,033,100

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 1,028,313 4,787 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 57 2011-2015 PROJECTS ACTIVE PROJECTS

Crockett Hills Regional Park - continued

Project: 217201 Description: Safety and security for the newly acquired property, Scrimgeour. Managed By: Land Type: Land acquisition Operating Impact: No changes in revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Crockett Hills WW Bnd 1,500 0 1,500 Project Total: 1,500 0 1,500

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 1,500 0 0 0

Project: 233701 Description: Stewart II-Improve spring and develop a well on the property. Install fencing, gates, signs and control weeds. Managed By: Land Type: Safety & security Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Measure AA Bond Interest 86,050 0 86,050 Project Total: 86,050 0 86,050

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 8,324 77,726 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 58 2011-2015 PROJECTS ACTIVE PROJECTS

Crown Regional Shoreline

Project: 142600 Description: Rehabilitate McKay Street entry road in conjunction with water main replacement construction. Managed By: Design & Construction Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure CC Property Tax 700,000 0 700,000 Project Total: 700,000 0 700,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 123,811 28,800 28,800 518,588 0

Project: 501200 Description: Four year California Clapper Rail project consisting of improvements in the Roemer Bird Sanctuary at Crown Beach in Alameda, and public education and partnerships for up to 6,000 participants.

Managed By: Stewardship Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Regional Parks Foundation 25,000 0 25,000 Project Total: 25,000 0 25,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 8,764 4,000 4,000 4,000 4,236

Project: 503900 Description: Alameda Beach restoration. Managed By: Trails Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Crown Beach WW Bond 80,000 0 80,000 Project Total: 80,000 0 80,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 80,000 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 59 2011-2015 PROJECTS ACTIVE PROJECTS

Crown Regional Shoreline - continued

Project: 547700 Description: Replenish 20,600 cubic yards of sand for beach and shoreline erosion repair. Damage caused by 2006 storms. Managed By: Design & Construction Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

FEMA DR-1628 Large Prj >57,500 324,450 0 324,450 Project Total: 324,450 0 324,450

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 266,218 58,232 0 0 0

Project: 547701 Description: Restore portion of sand beach to pre-2006 storm state by replenishing 50,000 cubic yards of beach sand. Managed By: Design & Construction Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Disaster Recovery FR:GF 2791 100,000 0 100,000 Dept Boating & Waterways 1,500,000 0 1,500,000 Project Total: 1,600,000 0 1,600,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 1,600,000 0 0 0

Project: 548400 Description: Replace 94 wooden picnic tables with tables that can withstand the salty environment. Managed By: Park Operations Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Measure CC Property Tax 75,000 0 75,000 Project Total: 75,000 0 75,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 35,423 9,890 9,890 9,890 9,907

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 60 2011-2015 PROJECTS ACTIVE PROJECTS

Del Valle Regional Park

Project: 149800 Description: Make improvements to the electrical utilities. Managed By: Design & Construction Type: General Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 307,973 0 307,973 Project Total: 307,973 0 307,973

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 278,603 29,370 0 0 0

Project: 224701 Description: Newbury property safety and security Managed By: Park Operations Type: Safety & security Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 10,000 0 10,000 Project Total: 10,000 0 10,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 2,720 7,280 0 0 0

Project: 502000 Description: City of Berkeley to construct additional sports complex improvements to include south staging area, baseball and/or softball field, back stops and fencing. District to review plans and provide secondary inspection.

Managed By: Maintenance Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 80,449 0 80,449 Project Total: 80,449 0 80,449

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 80,449 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 61 2011-2015 PROJECTS ACTIVE PROJECTS

Del Valle Regional Park - continued

Project: 505800 Description: Water treatment plant repair Managed By: Stewardship Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 24,900 0 24,900 Project Total: 24,900 0 24,900

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 18,000 6,900 0 0

Project: 542000 Description: State will fund and install the new west boat dock. District to fund and construct ADA improvements as required to support the new dock access and provide design review inspections for both projects.

Managed By: Design & Construction Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget General Fund 70,000 0 70,000 Project Total: 70,000 0 70,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 50,493 19,507 0 0 0

Project: 551500 Description: Install microwave and wireless communications equipment to replace existing telephone lines, radio and data circuits to provide access to CSADA receivers used to monitor the waste treatment stations.

Managed By: Information Services Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 55,252 0 55,252 Project Total: 55,252 0 55,252

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 56,509 1,257 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 62 2011-2015 PROJECTS ACTIVE PROJECTS

Del Valle To Shadow Cliffs Regional Trail

Project: 150500 Description: Build and pave trail. Managed By: Trails Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 180,857 0 180,857 Project Total: 180,857 0 180,857

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 14,796 166,061 0 0 0

Project: 216400 Description: Bobba property acquisition located at Del Valle to Shadow Cliffs. Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond 150,000 0 150,000 Project Total: 150,000 0 150,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 227 149,773 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 63 2011-2015 PROJECTS ACTIVE PROJECTS

Delta/DeAnza Regional Trail

Project: 145700 Description: Installation of segment of the Delta DeAnza Trail from Neroly to Hillcrest. KB Homes to provide improvements for the District. District will provide design review and inspection.

Managed By: Trails Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 44,000 0 44,000 Project Total: 44,000 0 44,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 32,296 11,704 0 0 0

Project: 501500 Description: District staff will review plans and provide secondary inspection for the City of Antioch's trail improvements that are part of the Somersville Road Bridge.

Managed By: Design & Construction Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget General Fund 8,000 0 8,000 Project Total: 8,000 0 8,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 5,862 2,138 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 64 2011-2015 PROJECTS ACTIVE PROJECTS

Diablo Foothills Regional Park

Project: 103400 Description: Construct six picnic sites in the Castle Rock Recreation Area. Managed By: Park Operations Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 91,946 0 91,946 Project Total: 91,946 0 91,946

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 90,589 1,357 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 65 2011-2015 PROJECTS ACTIVE PROJECTS

District Wide

Project: 109000 Description: Peralta Oaks board room reconfiguration. Managed By: Office Services Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 95,000 0 95,000 Project Total: 95,000 0 95,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 15,100 65,000 14,900 0 0

Project: 111400 Description: Make improvements to various concession stands throughout the District. Managed By: Park Operations Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 15,000 0 15,000 Project Total: 15,000 0 15,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 7,500 7,500 0 0

Project: 128200 Description: Upgrade existing analog microwave communication system to digital. The microwave system connects all of the District hilltop radio sites to the Communications Center, facilitating radio and data transfer throughout the District.

Managed By: Public Safety Type: General Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 1,065,000 0 1,065,000 Project Total: 1,065,000 0 1,065,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 1,063,359 1,641 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 66 2011-2015 PROJECTS ACTIVE PROJECTS

District Wide - continued

Project: 128201 Description: Phase II: Strengthen the system, and provide improved infrastructure to guarantee communications and data transfer for all District operations.

Managed By: Public Safety Type: General Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget General Fund 580,000 0 580,000 Project Total: 580,000 0 580,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 575,587 4,413 0 0 0

Project: 141100 Description: Replace the District's telephone system. Managed By: Information Services Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 442,332 0 442,332 Project Total: 442,332 0 442,332

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 348,898 93,434 0 0 0

Project: 142800 Description: Remodel the Finance office at District headquarters to accomodate one additional staff person and improve data storage.

Managed By: Administration Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 50,000 0 50,000 Project Total: 50,000 0 50,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 46,777 3,223 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 67 2011-2015 PROJECTS ACTIVE PROJECTS

District Wide - continued

Project: 144200 Description: Provide funding for preliminary repairs to damage caused by 2006 winter storms. Managed By: Design & Construction Type: General Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Disaster Recovery FR:GF 2791 150,000 0 150,000 Project Total: 150,000 0 150,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 335 149,665 0 0 0

Project: 145500 Description: Purchase a new vehicle for construction inspector. Managed By: Design & Construction Type: General Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget General Fund 37,000 0 37,000 Project Total: 37,000 0 37,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 34,627 2,373 0 0 0

Project: 148200 Description: Purchase wastewater monitoring system. Managed By: Maintenance Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 160,101 0 160,101 Project Total: 160,101 0 160,101

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 28,782 50,000 50,000 31,319 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 68 2011-2015 PROJECTS ACTIVE PROJECTS

District Wide - continued

Project: 148400 Description: Clean air vehicle purchase. Managed By: Maintenance Type: General Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 70,571 0 70,571 BAAQMD 24,400 0 24,400 Project Total: 94,971 0 94,971

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 71,772 23,186 0 0 0

Project: 150300 Description: Enhance communications with wireless capability for District's existing Spillman Mobile system to decrease response time and reduce radio traffic. Replace forty obsolete Autocite devices used for citation records.

Managed By: Public Safety Type: General Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 188,000 0 188,000 Project Total: 188,000 0 188,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 188,000 0 0 0

Project: 170300 Description: Five-year lease-purchase agreement to finance the acquisition of one American Eurocopter AS 350 B3 to replace the 27 year old helicopter currently in use by Public Safety. Helicopter will be delivered for use in 2008.

Managed By: Public Safety Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Proceeds from Debt Incurred 3,558,000 0 3,558,000 Project Total: 3,558,000 0 3,558,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 2,644,786 913,214 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 69 2011-2015 PROJECTS ACTIVE PROJECTS

District Wide - continued

Project: 170600 Description: Upgrade various base radio stations throughout the District to improve communications between park operations staff and fire personnel. The upgrade will improve District staff response to emergencies.

Managed By: Public Safety Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget General Fund 186,500 0 186,500 Project Total: 186,500 0 186,500

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 171,939 14,561 0 0 0

Project: 171900 Description: Improvement of Public Safety Substation at Contra Loma. Managed By: Public Safety Type: General Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 38,000 0 38,000 Project Total: 38,000 0 38,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 24,024 13,976 0 0 0

Project: 172500 Description: Residence building improvement. Managed By: Maintenance Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 7,500 0 7,500 Project Total: 7,500 0 7,500

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 2,914 4,586 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 70 2011-2015 PROJECTS ACTIVE PROJECTS

District Wide - continued

Project: 229900 Description: Designated funding for future acquisitions. Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond 19,652,687 0 19,652,687 Measure AA Bond Interest 3,270,182 0 3,270,182 District Land Exchange Account 21,375 0 21,375 Designated for Land Fund 2,002,105 0 2,002,105 Meas WW Bond-Unallocated Bdgt 12,505,854 20,000,000 32,505,854 Project Total: 37,452,203 20,000,000 57,452,203

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 57,452,203 0 0 0

Project: 230000 Description: Future preliminary acquisition studies. Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond 143,023 0 143,023 Measure AA Bond Interest 90,010 0 90,010 Designated for Land Fund 227,702 0 227,702 Land-Habitat Conservation Plan 48,000 -5,000 43,000 Meas WW Bond-Unallocated Bdgt 150,000 290,000 440,000 Project Total: 658,735 285,000 943,735

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 943,735 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 71 2011-2015 PROJECTS ACTIVE PROJECTS

District Wide - continued

Project: 230009 Description: Combined budgets of sixty-seven preliminary acquisition studies that are currently in progress. Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond 412,246 0 412,246 Measure AA Bond Interest 233,754 0 233,754 Designated for Land Fund 20,000 0 20,000 Regional Parks Foundation 5,000 0 5,000 Land-Habitat Conservation Plan 25,000 0 25,000 Black Diamond WW Bnd 10,000 0 10,000 Briones WW Bond 20,000 0 20,000 Deer Valley WW Bond 10,000 0 10,000 Doolan Cnyn/Tass Hill WW B 25,000 0 25,000 Garin WW Bond 10,000 0 10,000 Hayward Shr WW Bond 20,000 0 20,000 Las Trampas WW Bond 20,000 0 20,000 Leona Open Space WW Bond 20,000 0 20,000 Mission Peak WW Bond 20,000 0 20,000 Pleasanton Ridge WW Bond Princ 55,000 0 55,000 Point Pinole WW Bond 10,000 0 10,000 Rancho Pinole WW Bond 10,000 0 10,000 Ridge Trail WW Bond 30,000 0 30,000 Vargas Plateau WW Bond 10,000 0 10,000 Wildcat Canyon WW Bond 10,000 0 10,000 Project Total: 976,000 0 976,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 605,918 370,082 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 72 2011-2015 PROJECTS ACTIVE PROJECTS

District Wide - continued

Project: 230700 Description: Murray Township acquisitions. Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 450,000 0 450,000 Project Total: 450,000 0 450,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 450,000 0 0 0

Project: 240000 Description: Urban acquisition. Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Project Total: 0 0 0

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 0 0 0 0

Project: 250000 Description: Future District Facilities Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget General Fund 6,000,000 0 6,000,000 Project Total: 6,000,000 0 6,000,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 36,130 5,963,870 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 73 2011-2015 PROJECTS ACTIVE PROJECTS

District Wide - continued

Project: 500500 Description: Funds will be used for staff time and contracted services for sudden oak death study. Managed By: Stewardship Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 100,000 0 100,000 Project Total: 100,000 0 100,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 100,000 0 0 0 0

Project: 500700 Description: $56k of this budget is funding a Resource Analyst position to assist with wildland vegetation management and the remainder will be used to monitor wildland vegetation.

Managed By: Stewardship Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 217,540 0 217,540 Project Total: 217,540 0 217,540

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 187,106 6,178 6,178 6,178 11,900

Project: 500800 Description: Install video cameras and recorders in all Public Safety vehicles. Managed By: Public Safety Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 99,895 0 99,895 Project Total: 99,895 0 99,895

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 99,470 425 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 74 2011-2015 PROJECTS ACTIVE PROJECTS

District Wide - continued

Project: 500900 Description: Hire consultant to assess the future needs of the public safety headquarters for work and training space. Managed By: Public Safety Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 50,000 0 50,000 Project Total: 50,000 0 50,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 44,560 5,440 0 0 0

Project: 501000 Description: The District wishes to preserve the valuable human resource available via documentation of oral histories from members of the community where our parks are located. Funding for this project will allow for the preservation of that historical knowledge.

Managed By: Interpretation/Recreation Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 20,000 0 20,000 Project Total: 20,000 0 20,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 5,554 14,446 0 0 0

Project: 503200 Description: Purchase 50 beverage container recycling bins for installation in parks throughout the District. Managed By: Maintenance Type: General Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Prop 40 SCC S.F. Bay Trail 26,500 0 26,500 Project Total: 26,500 0 26,500

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 26,747 0 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 75 2011-2015 PROJECTS ACTIVE PROJECTS

District Wide - continued

Project: 504500 Description: Remodel office space for Operations and Design & Construction. Managed By: Office Services Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 66,500 0 66,500 Project Total: 66,500 0 66,500

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 50,000 16,500 0 0

Project: 504700 Description: Contract University of California to establish a grassland monitoring study to assess the health and diversity of the District's grasslands.

Managed By: Stewardship Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 70,000 0 70,000 Resource Enhancement Program 5,000 0 5,000 Project Total: 75,000 0 75,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 75,000 0 0 0 0

Project: 504800 Description: Provide overnight camping experiences for people in underserved communities. Funds may be given to partnering non-profit and/or local agency to help in providing these services. $65,000 grant from Stewardship Council to expand and develop the program services within the Community Overnight Camping Program (COCP) by offering each partnered agency three to four outdoor recreational experiences during the non-summer months.

Managed By: Recreation Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Stewardship Council 65,000 0 65,000 Project Total: 65,000 0 65,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 42,844 22,723 0 0 0 2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 76 2011-2015 PROJECTS ACTIVE PROJECTS

District Wide - continued

Project: 504900 Description: Caterers Promotional Fund Managed By: Interpretation/Recreation Type: General Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Caterer Fund for Promotions 14,159 0 14,159 Project Total: 14,159 0 14,159

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 12,008 2,151 0 0 0

Project: 505300 Description: Road maintenance for communication sites. Managed By: Maintenance Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget General Fund 99,766 0 99,766 Project Total: 99,766 0 99,766

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 63,395 3,000 3,000 3,000 27,371

Project: 505500 Description: Purchase 75 public safety radio units for public safety vehicles compatible with the East Bay Regional Communications System Authority (EBRCSA).

Managed By: Public Safety Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 133,573 0 133,573 Project Total: 133,573 0 133,573

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 133,573 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 77 2011-2015 PROJECTS ACTIVE PROJECTS

District Wide - continued

Project: 505900 Description: Paving rehabilitation throughout the District. Managed By: Maintenance Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 146,466 0 146,466 Contra Costa Co Water District 10,000 0 10,000 Project Total: 156,466 0 156,466

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 118,746 37,720 0 0 0

Project: 507304 Description: Program for marsh clean-up, Clapper Rail habitat enhancement and spartina control. Managed By: Stewardship Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

CA Coastal Conservancy 292,776 0 292,776 Measure CC Property Tax 14,049 5,180 19,229 Project Total: 306,825 5,180 312,005

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 304,297 7,708 0 0 0

Project: 507306 Description: Airboat and Hydrotrax Maintenance. Managed By: Stewardship Type: General Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

AmericnReinvestmnt&RecoveryAct 12,700 0 12,700 CA Coastal Conservancy 9,750 0 9,750 Project Total: 22,450 0 22,450

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 22,450 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 78 2011-2015 PROJECTS ACTIVE PROJECTS

District Wide - continued

Project: 508900 Description: Initial project to fund a Tiger II grant application. Amounts expended in this project may be allocated against the final trail acquisition and construction projects approved for funding by the grant.

Managed By: Trails Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget General Fund 40,000 0 40,000 Project Total: 40,000 0 40,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 35,000 0 5,000 0 0

Project: 519200 Description: District payroll system programming refinement. Managed By: Administration Type: General Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 304,999 354,820 659,819 Project Total: 304,999 354,820 659,819

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 238,287 20,000 20,000 8,490 373,042

Project: 520000 Description: Habitat protection. Managed By: Stewardship Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 377,500 0 377,500 In Kind Services 269,150 0 269,150 Resource Enhancement Program 20,000 0 20,000 Project Total: 666,650 0 666,650

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 654,297 6,000 6,353 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 79 2011-2015 PROJECTS ACTIVE PROJECTS

District Wide - continued

Project: 520700 Description: Maintenance for paved roads and trails. Managed By: Maintenance Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 2,211,137 0 2,211,137 Park & Rec Prop 12 Per Capita 739,160 0 739,160 Project Total: 2,950,298 0 2,950,298

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 2,520,744 432,058 0 0 0

Project: 521500 Description: Annual beach sand replacement. Managed By: Park Operations Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 75,000 0 75,000 Project Total: 75,000 0 75,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 37,071 15,000 15,000 7,928 0

Project: 528000 Description: Replace or upgrade information system hardware according to predetermined replacement schedule. Managed By: Information Services Type: General Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget General Fund 1,356,176 276,960 1,633,136 Project Total: 1,356,176 276,960 1,633,136

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 1,319,680 313,456 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 80 2011-2015 PROJECTS ACTIVE PROJECTS

District Wide - continued

Project: 533100 Description: Maintenance of pipes and pumps. Managed By: Maintenance Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 200,000 0 200,000 Project Total: 200,000 0 200,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 145,319 25,000 29,681 0 0

Project: 534100 Description: Automated fee collections program. Managed By: Park Operations Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget General Fund 70,000 0 70,000 Project Total: 70,000 0 70,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 69,308 0 692 0 0

Project: 535000 Description: Maintain, restore District bridges. Managed By: Maintenance Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 50,055 0 50,055 Project Total: 50,055 0 50,055

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 25,000 25,055 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 81 2011-2015 PROJECTS ACTIVE PROJECTS

District Wide - continued

Project: 535100 Description: Renovate and maintain various playgrounds throughout the District. Managed By: Maintenance Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 98,894 0 98,894 Regional Parks Foundation 100,000 0 100,000 Project Total: 198,894 0 198,894

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 129,086 25,000 44,808 0 0

Project: 535200 Description: Maintain piers throughout the District. Managed By: Maintenance Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 74,389 0 74,389 Project Total: 74,389 0 74,389

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 28,696 30,000 15,693 0 0

Project: 535600 Description: Upgrade equipment to meet American with Disabilities Act requirements. Managed By: Design & Construction Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget General Fund 664,397 100,000 764,397 Project Total: 664,397 100,000 764,397

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 120,671 457,562 186,164 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 82 2011-2015 PROJECTS ACTIVE PROJECTS

District Wide - continued

Project: 535601 Description: Upgrade District website to make it accessible for disabled users. Managed By: Administration Type: General Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 100,000 0 100,000 Project Total: 100,000 0 100,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 87,610 12,390 0 0 0

Project: 535602 Description: Resolve issues related to universal access. New ADA crew will address tasks previously determined to require time and skills beyond existing park staff capacity.

Managed By: Maintenance Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 1,384,623 300,000 1,684,623 Park & Rec Prop 40 Per Capita 46,755 0 46,755 Project Total: 1,431,378 300,000 1,731,378

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 1,053,372 450,000 229,637 0

Project: 535603 Description: Resolve access issues within parks. A3 and A4 level corrections may be completed by existing park staff. Managed By: Park Operations Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget General Fund 226,400 100,000 326,400 Project Total: 226,400 100,000 326,400

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 125,382 100,000 101,018 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 83 2011-2015 PROJECTS ACTIVE PROJECTS

District Wide - continued

Project: 535700 Description: Install 10 interpretive signs for the Juan Bautista de Anza National Historic Trail. Managed By: Interpretation/Recreation Type: General Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

NPS Challenge Cost Share 10,600 0 10,600 Project Total: 10,600 0 10,600

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 7,293 3,307 0 0 0

Project: 535800 Description: Maintain and secure underground fuel vaults. Managed By: Maintenance Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget General Fund 142,391 0 142,391 Project Total: 142,391 0 142,391

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 26,183 50,000 33,000 36,208 0

Project: 535900 Description: Install vault toilets District wide. Managed By: Maintenance Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 190,000 0 190,000 Project Total: 190,000 0 190,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 96,971 93,029 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 84 2011-2015 PROJECTS ACTIVE PROJECTS

District Wide - continued

Project: 536000 Description: Provide for utility connections throughout the District. Managed By: Maintenance Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 198,189 0 198,189 Project Total: 198,189 0 198,189

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 174,069 24,120 0 0

Project: 538500 Description: Remove hazardous trees. Managed By: Park Operations Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget General Fund 174,999 0 174,999 Project Total: 174,999 0 174,999

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 66,850 40,000 40,000 28,149 0

Project: 539600 Description: Remove invasive Yellow Star Thistle. Managed By: Stewardship Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 100,000 0 100,000 Project Total: 100,000 0 100,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 74,394 25,606 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 85 2011-2015 PROJECTS ACTIVE PROJECTS

District Wide - continued

Project: 540300 Description: Install ten benchmark grid GPS units for survey work enhancement. Managed By: Design & Construction Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Private Party Grants 72,000 0 72,000 Project Total: 72,000 0 72,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 26,443 25,556 5,000 5,000 10,001

Project: 540800 Description: Participate in wildfire prevention with multiple government groups. Managed By: Stewardship Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget General Fund 178,036 0 178,036 Measure CC Property Tax 493,561 0 493,561 Project Total: 671,597 0 671,597

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 652,476 19,121 0 0 0

Project: 543400 Description: Use radiotelemetry to track falcons by plane, to study their habits and find how to best protect them in their habitat. Managed By: Stewardship Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget General Fund 52,063 0 52,063 Save Mt. Diablo Donation 20,000 0 20,000 Regional Parks Foundation 10,025 0 10,025 Resource Enhancement Program 88,050 0 88,050 Project Total: 170,138 0 170,138

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 170,137 1 0 0 0 2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 86 2011-2015 PROJECTS ACTIVE PROJECTS

District Wide - continued

Project: 543900 Description: Develop habitat conservation plans and policies. Managed By: Stewardship Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 50,000 0 50,000 U.S. Fish & Wildlife Service 250,000 0 250,000 Project Total: 300,000 0 300,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 300,000 0 0 0 0

Project: 544300 Description: Cooperative agreement with CALTRANS to clean up roadways (EBCC pass through). Managed By: Grants Dept Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

CALTRANS 3,969,939 0 3,969,939 Project Total: 3,969,939 0 3,969,939

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 3,931,236 38,703 0 0 0

Project: 544301 Description: Agreement with CalTrans to clean up roadways (Civicorps Pass-Through). Managed By: Grants Dept Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget CALTRANS 2,086,875 0 2,086,875 Project Total: 2,086,875 0 2,086,875

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 1,967,006 119,869 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 87 2011-2015 PROJECTS ACTIVE PROJECTS

District Wide - continued

Project: 544302 Description: Cooperative agreement with CALTRANS to clean-up road ways (Civicorps pass through) contract extended through 2012.

Managed By: Grants Dept Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget CALTRANS 1,528,320 0 1,528,320 Project Total: 1,528,320 0 1,528,320

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 764,160 764,160 0 0

Project: 549300 Description: Funds collected from concessionaires are used for ongoing maintenance. Managed By: Park Operations Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Caterer Fund for Maintenance 169,745 0 169,745 Project Total: 169,745 0 169,745

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 71,634 20,000 60,000 10,000 8,111

Project: 549500 Description: Wildlife volunteer project at Diablo Foothills and Clayton Ranch Regional Parks. Managed By: Stewardship Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Resource Enhancement Program 5,000 0 5,000 Project Total: 5,000 0 5,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 2,323 1,000 1,000 677 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 88 2011-2015 PROJECTS ACTIVE PROJECTS

District Wide - continued

Project: 549600 Description: Funds are to be used for camping equipment for outreach programs. Managed By: Recreation Type: General Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Recreational Equipment Inc 12,500 0 12,500 Project Total: 12,500 0 12,500

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 12,500 0 0 0 0

Project: 550000 Description: Staffing, contract work, materials & equipment to support district wide fuels & fire management program. Managed By: Fire Dept Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget General Fund 1,847,555 0 1,847,555 Project Total: 1,847,555 0 1,847,555

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 1,390,000 163,280 70,000 100,000 124,275

Project: 550100 Description: Upgrade park office voice and data wiring for all communications. Managed By: Information Services Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 234,000 0 234,000 Project Total: 234,000 0 234,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 158,843 75,157 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 89 2011-2015 PROJECTS ACTIVE PROJECTS

District Wide - continued

Project: 550200 Description: Provide funding for telephone handset replacements. It is estimated that District telephones have a projected life of seven years. This project will receive annual funding to save up that amount essential for required replacement.

Managed By: Information Services Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget General Fund 39,500 12,000 51,500 Project Total: 39,500 12,000 51,500

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 0 0 51,500 0

Project: 550300 Description: Study levee certification requirements, District wide. Managed By: Design & Construction Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 80,000 0 80,000 Project Total: 80,000 0 80,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 12,587 67,412 0 0 0

Project: 550500 Description: Freeway signage. Managed By: Public Affairs Type: General Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 155,000 0 155,000 Project Total: 155,000 0 155,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 96,251 58,748 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 90 2011-2015 PROJECTS ACTIVE PROJECTS

District Wide - continued

Project: 551600 Description: Purchase thirty handheld devices used for writing Public Safety citations. Managed By: Public Safety Type: Infrastructure Operating Impact: No changes in revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 162,000 0 162,000 Project Total: 162,000 0 162,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 160,970 1,030 0 0 0

Project: 551900 Description: Update District Master Plan. Managed By: Planning Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget General Fund 75,000 0 75,000 Project Total: 75,000 0 75,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 19,000 56,000 0 0 0

Project: 552200 Description: Purchase firefighter training manuals, equipment and funding for District staff time to provide training to District Industrial firefighters to meet Fire Fighter I standards.

Managed By: Fire Dept Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 4,360 0 4,360 Project Total: 4,360 0 4,360

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 4,360 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 91 2011-2015 PROJECTS ACTIVE PROJECTS

District Wide - continued

Project: 552300 Description: Cooperative funding agreement with the Pacific Wildland Fire Sciences Laboratory, Pacific Northwest Research Station, U.S. Forest Service for development of a photo series for fuels inventory and hazard reduction monitoring.

Managed By: Fire Dept Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget General Fund 80,500 0 80,500 US Forest Service 51,144 0 51,144 Project Total: 131,644 0 131,644

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 69,615 55,000 7,029 0 0

Project: 571200 Description: Funding provided to control the invasive Quagga mussel through increased boat inspection and boater education. Managed By: Park Operations Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 756,307 80,000 836,307 CA Dept of Fish & Game 100,000 0 100,000 Intergovernmental Agency Agrmt 291,891 291,080 582,971 Project Total: 1,148,198 371,080 1,519,278

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 947,369 300,000 271,909 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 92 2011-2015 PROJECTS ACTIVE PROJECTS

District Wide - continued

Project: 571400 Description: Develop a District-wide planning document to consider developing 100 miles of new multi-use trails within the next ten years.

Managed By: Land Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 50,000 0 50,000 Project Total: 50,000 0 50,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 42,102 7,898 0 0 0

Project: 571600 Description: Replace the safety and security film for windows on the District headquarters building. Managed By: Office Services Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget General Fund 120,000 0 120,000 Project Total: 120,000 0 120,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 110,000 10,000 0 0

Project: 571800 Description: Contract for engineering consulting services for the design of plans and specification for sediment basin dredging to submit with regulatory permits.

Managed By: Design & Construction Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 100,000 0 100,000 Project Total: 100,000 0 100,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 5,814 49,562 44,624 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 93 2011-2015 PROJECTS ACTIVE PROJECTS

District Wide - continued

Project: 591000 Description: District wide improvement of service yards and storage areas. Managed By: Maintenance Type: General Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 838,140 0 838,140 Project Total: 838,140 0 838,140

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 365,130 200,000 200,000 73,010 0

Project: 599900 Description: Project used to track preliminary design and construction costs. Managed By: Design & Construction Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 4,349,307 2,606,920 6,956,227 Project Total: 4,349,307 2,606,920 6,956,227

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 4,106,836 2,849,391 0 0 0

Project: 599901 Description: Preliminary Design Project Managed By: Design & Construction Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget General Fund 7,500 0 7,500 Project Total: 7,500 0 7,500

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 1,550 5,950 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 94 2011-2015 CAPITAL PROJECTS ACTIVE PROJECTS Don Castro Regional Recreation Area

Project: 130600

Description: Design and construct two-phased upgrade of the swim lagoon. Phase 1 to include re-contouring and resurfacing the lagoon floor to create a shallower, constant depth and reduce treated volume. Phase 2 to include replacement of the lagoon chlorine gas disinfection system with new water treatment and mechanical distribution systems, lagoon accessibility improvements and safety & security fencing.

Managed By: Design & Construction Type: Infrastructure

Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Measure AA Bond 93,848 0 93,848 General Fund 1,571,157 0 1,539,613 Park & Rec Prop 12 Per Capita 249,975 0 249,975 Project Total: 1,914,980 0 1,883,436

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 1,915,480 500 0 0 0

Improvements to the Lagoon (top, left) include a new water distribution system (top, right) and a re-contoured, resurfaced floor (above, left). The new ADA-accessible ramp is shown (above, right). The rehabilitation of the Don Castro Lagoon focused on improving water quality by installing new filtration and sanitation equipment as well as on providing ADA-compliant access to this popular swimming venue.

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 95 2011-2015 PROJECTS ACTIVE PROJECTS

Doolan Canyon

Project: 233900 Description: Doolan Canyon/Schmitz acquisition. Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond Interest 10,000 0 10,000 Designated for Land Fund 25,000 0 25,000 Altamont Landfll Open Spc Comm 2,000,000 0 2,000,000 East Bay Community Foundation 5,000 0 5,000 Resource Enhancement Program 2,000,000 0 2,000,000 Doolan Cnyn/Tass Hill WW B 2,416,000 0 2,416,000 Project Total: 6,456,000 0 6,456,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 6,453,718 2,287 0 0 0

Project: 233901 Description: Safety and security for newly acquired Schmitz property. Managed By: Land Type: Safety & security Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Doolan Cnyn/Tass Hill WW B 55,600 0 55,600 Project Total: 55,600 0 55,600

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 55,600 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 96 2011-2015 PROJECTS ACTIVE PROJECTS

Dry Creek Pioneer Regional Park

Project: 502400 Description: Hire consultant to update garden plan in accordance to the historical period of the estate. Managed By: Park Operations Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 20,201 0 20,201 Project Total: 20,201 0 20,201

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 19,280 921 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 97 2011-2015 PROJECTS ACTIVE PROJECTS

Dublin Hills Regional Park

Project: 145300 Description: Fire hydrants and utility meter improvements for park users and livestock. Additionally, funds will be used to construct trail.

Managed By: Land Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Land Funds Private Party 91,000 0 91,000 Project Total: 91,000 0 91,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 55,024 35,976 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 98 2011-2015 CAPITAL PROJECTS ACTIVE PROJECTS Dublin Hills Regional Park - continued

Project: 145800

Description: Discovery Builders, developers of Schaefer Ranch housing tract, designed and constructed Donlan Point staging are at Dublin Hills Regional Park for ownership and operation by the East Bay Regional Park District. Additions include a parking lot, restroom facility, family picnic sites, landscaping and a portion of the Calaveras Ridge Regional Trail. District funding was provided to allow District staff to review and inspect the design and construction of the staging area enhancements.

Managed By: Design & Construction Type: Infrastructure

Operating Impact: No changes to revenue or costs anticipated. Dublin Hills Regional Park staff will maintain the new staging area.

Funding Source: Budget at 9/30/2010 2011 Approp Total Budget General Fund 27,769 0 24,000 Project Total: 27,769 0 24,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 27,769 0 0 0 0

This public/private partnership changed plans for a staging area at a new park. Park district design standards were used by the subdivision deveoper to create new open space access as required by the City of Dublin.

Features of the new staging area include informational signage (top, left), a parking area and restroom (top, right), gated entrance to the trail (above, left) and picnic area (above, right). The Schaefer Ranch development can be seen above the staging area to the left of the trail.

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 99 2011-2015 PROJECTS ACTIVE PROJECTS

Dublin Hills Regional Park - continued

Project: 209701 Description: Safe and security for newly acquired Machado property. Managed By: Land Type: Safety & security Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond 58,000 0 58,000 Project Total: 58,000 0 58,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 48,204 9,796 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 100 2011-2015 PROJECTS ACTIVE PROJECTS

East Bay Greenway Trail

Project: 505700 Description: Build trail between Coliseum BART to 105th in Oakland. Managed By: Land Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

EB Greenway Tr WW Bnd 400,000 0 400,000 Project Total: 400,000 0 400,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 4,654 395,346 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 101 2011-2015 PROJECTS ACTIVE PROJECTS

Eastshore State Park

Project: 142500 Description: Extend the Bay Trail around the Golden Gate Fields racetrack facility. Managed By: Design & Construction Type: Public access Operating Impact: No change to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure CC Property Tax 100,000 0 100,000 Project Total: 100,000 0 100,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 72,389 27,611 0 0 0

Project: 148600 Description: Golden Gate Fields Trail Segment as part of the San Francisco Bay Trail. Managed By: Land Type: General Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Bay Trail WW Bond 1,500,000 0 1,500,000 Project Total: 1,500,000 0 1,500,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 100,000 100,000 200,000 1,100,000

Project: 206500 Description: Catelus property acquisition. Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Measure AA Bond 2,815,000 0 2,815,000 MTC 950,000 0 950,000 CALTRANS LAND 1,500 0 1,500 Measure CC Property Tax 34,000 0 34,000 Project Total: 3,800,500 0 3,800,500

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 3,745,142 55,358 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 102 2011-2015 PROJECTS ACTIVE PROJECTS Eastshore State Park - continued

Project: 208900 Description: Oakland Army Base property.

Managed By: Land Type: Land Acquisition

Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Measure AA Bond 110,000 0 110,000 Project Total: 110,000 0 110,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 73,750 36,250 0 0 0

Project: 500300 Description: Burrowing owls habitat protection project. The City of Albany will pay for mowing and fence repair beginning 2008 through 2013, not to exceed $25,000 for five years. In 2014 the District will fund the ongoing maintainence of this habitat.

Managed By: Park Operations Type: Resource Protection

Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget General Fund 3,000 0 3,000 Measure CC Property Tax 1,000 0 1,000 Resource Enhancement Program 25,000 0 25,000 Project Total: 29,000 0 29,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 12,000 4,000 4,000 4,000 5,000

Project: 501600 Description: Perform design input. Provide review and construction administration/inspection services for phase II of the Berkeley Meadow Habitat Restoration Project. Work to include enhancements to 15.2 additional acres of meadow, not included in phase I.

Managed By: Land Type: Land Acquisition

Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget General Fund 10,000 0 10,000 Project Total: 10,000 0 10,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 6,119 3,881 0 0 0

2011 Adopted Projects Budget Five-Year Expenditure Plan 103 East Bay Regional Park District 2011-2015 PROJECTS ACTIVE PROJECTS

Eastshore State Park - continued

Project: 502100 Description: State to design and construct "turnkey" public access improvements, including site work, utilities, parking & circulation, trails, promenade, picnic facilities, restrooms, service yard and concession building. District will provide design input, review and secondary inspection.

Managed By: Design & Construction Type: Public access Operating Impact: Anticipated First Year of Operation: 2013 Operating Fund Source: State Funds New Revenue: $0 Start Up cost: $80,000 Personnel:3.21 FTE Annual Operating Cost: $474,976

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget General Fund 5,000 0 5,000 Project Total: 5,000 0 5,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 1,250 1,250 1,250 1,250

Project: 503000 Description: Develop concept plan for the North Basin area to include the promenade, Bay Trail segment and other Eastshore State Park General Plan elements.

Managed By: Design & Construction Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget General Fund 15,000 0 15,000 Project Total: 15,000 0 15,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 15,000 0 0 0

Project: 517100 Description: Control invasive non-native spartina plants. Managed By: Stewardship Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Radio Unica 7,500 0 7,500 Project Total: 7,500 0 7,500

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 3,182 4,318 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 104 2011-2015 PROJECTS ACTIVE PROJECTS

Eastshore State Park - continued

Project: 540500 Description: Plan, design and build the Tom Bates sports field facility. Managed By: Grants Dept Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 30,000 0 30,000 Park & Rec Urban Park Act 3,000,000 0 3,000,000 Park & Rec Youth Soccer 1,000,000 0 1,000,000 Park & Rec Healthy Commmunity 1,000,000 0 1,000,000 Project Total: 5,030,000 0 5,030,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 4,035,555 994,445 0 0 0

Project: 540501 Description: District to review plans and provide secondary inspection to Phase 2A: City of Berkeley to construct additional sports complex improvements to include south staging area, baseball and/or softball field, back stops and fencing.

Managed By: Design & Construction Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 10,000 0 10,000 Project Total: 10,000 0 10,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 67 5,000 4,933 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 105 2011-2015 PROJECTS ACTIVE PROJECTS

Eastshore State Park - continued

Project: 541800 Description: Phase III of ESSP project: Develop facilities for public recreational and fish & wildlife habitat protection purposes. Phase I & II were paid by local REP fund.

Managed By: Land Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond 200,000 0 200,000 CA Coastal Conservancy 1,472,000 0 1,472,000 Resource Enhancement Program 100,000 0 100,000 Project Total: 1,772,000 0 1,772,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 1,562,787 100,000 50,000 35,000 24,213

Project: 571500 Description: Conduct a restoration of beach and dune system and perform a public access feasibility study. Managed By: Land Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget CA Coastal Conservancy 100,000 0 100,000 Measure CC Property Tax 0 50,000 50,000 Resource Enhancement Program 100,000 0 100,000 Eastshore SP WW Bond 0 50,000 50,000 Project Total: 200,000 100,000 300,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 173,743 96,961 29,296 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 106 2011-2015 PROJECTS ACTIVE PROJECTS

Garin Regional Park

Project: 146600 Description: Construct trail, ford and gates for a Ridge Trail connection from Stonebrae development area. Stonebrae to construct the trail improvements, District will provide design review and secondary inspection

Managed By: Design & Construction Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 10,000 0 10,000 Project Total: 10,000 0 10,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 2,500 2,500 2,500 2,500

Project: 208000 Description: Hayward 1900; Stonebrae property. Managed By: Land Type: Land acquisition Operating Impact: Anticipated First Year of Operation: 2012 Operating Fund Source: Zone of Benefit New Revenue: $0 Start Up Cost: $90,000 Personnel:1.67 FTE Annual Operating Cost:$220,580

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Measure AA Bond 125,000 0 125,000 General Fund 10,000 0 10,000 Land Funds From Developers 450,000 0 450,000 Project Total: 585,000 0 585,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 582,859 2,141 0 0 0

Project: 236400 Description: Bailey Ranch Acquisition Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

District Land Exchange Account 2,000 0 2,000 Project Total: 2,000 0 2,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 2,000 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 107 2011-2015 PROJECTS ACTIVE PROJECTS

Garin Regional Park - continued

Project: 501300 Description: Frog and Salamander Habitat project consisting of restoration of the Newt Pond Wildlife Area at Garin, public education and partnerships for up to 3,500 participants.

Managed By: Stewardship Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Regional Parks Foundation 25,000 0 25,000 Project Total: 25,000 0 25,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 966 8,000 8,000 8,034 0

Project: 502200 Description: Monitor landslide repairs performed by the adjacent developer. Managed By: Design & Construction Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 5,000 0 5,000 Project Total: 5,000 0 5,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 1,250 1,250 1,250 1,250

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 108 2011-2015 PROJECTS ACTIVE PROJECTS

Garin To Mission Peak Trail

Project: 233800 Description: Garin to Mission Peak property acquisition. Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond 25,000 0 25,000 Ridge Trail WW Bond 227,000 0 227,000 Project Total: 252,000 0 252,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 40,554 211,446 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 109 2011-2015 PROJECTS ACTIVE PROJECTS

Hayward Regional Shoreline

Project: 104500 Description: Install doors for storage bays. Managed By: Maintenance Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 50,000 0 50,000 Project Total: 50,000 0 50,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 22,781 27,219 0 0 0

Project: 136500 Description: Rebuild levees damaged by 2005 storms, using the time and materials method. Preserve the integrity of the existing trails, marshlands and inland improvements.

Managed By: Design & Construction Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Measure AA Bond 147,000 0 147,000 FEMA DR-1628 Large Prj >57,500 410,447 0 410,447 Park & Rec Prop 40 RZH Per Cap 160,000 0 160,000 Project Total: 717,447 0 717,447

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 455,543 0 0 261,904 0

Project: 143200 Description: Repair the levee. Managed By: Design & Construction Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond 392,000 0 392,000 Project Total: 392,000 0 392,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 200,208 0 0 191,792 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 110 2011-2015 PROJECTS ACTIVE PROJECTS

Hayward Regional Shoreline - continued

Project: 147900 Description: Design and acquire permits for freshwater marsh for dredging and levee construction. Managed By: Design & Construction Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Hayward Shr WW Bond 150,000 0 150,000 Project Total: 150,000 0 150,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 0 0 150,000 0

Project: 507305 Description: Purchase an airboat that will replace an existing hovercraft, used to apply herbicides to the bay shoreline. The airboat is designed to operate on both mud and water surfaces with a payload of driver, applicator, spray pump and herbicide tank.

Managed By: Stewardship Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 2,266 0 2,266 AmericnReinvestmnt&RecoveryAct 62,300 0 62,300 CA Coastal Conservancy 260,249 0 260,249 Resource Enhancement Program 45,644 0 45,644 Resource Enhancement Program 15,355 0 15,355 Project Total: 385,815 0 385,815

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 380,144 5,671 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 111 2011-2015 PROJECTS ACTIVE PROJECTS

Hayward Shoreline To Coyote Hills Trail

Project: 139500 Description: Construct San Francisco Bay Trail improvements from Eden Landing to Union City Blvd. Managed By: Design & Construction Type: Infrastructure Operating Impact: Anticipated First Year Of Operation: 2014 Operating Fund Source: General Fund New Revenue: $0 Start Up Cost: $15,000 Personnel: .54 FTE Annual Operating Cost:$78,529

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

FHWA ISTEA(TIP)DEV 980,000 0 980,000 Project Total: 980,000 0 980,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 252,281 0 0 0 727,718

Project: 232000 Description: Union City Bay Trail segment. Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

FHWA ISTEA(TIP)DEV 20,000 0 20,000 Project Total: 20,000 0 20,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 2,341 17,659 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 112 2011-2015 PROJECTS ACTIVE PROJECTS

Iron Horse Regional Trail

Project: 147400 Description: Iron Horse Trail Feasibility Study from Dublin BART to Santa Rita Road. Managed By: Land Type: General Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond Interest 12,500 0 12,500 City of Pleasanton Coop 12,500 0 12,500 Ala Co Tran Imprv Auth Meas B 25,000 0 25,000 Project Total: 50,000 0 50,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 50,825 0 0 0 0

Project: 147401 Description: Develop Iron Horse Trail from Santa Rita Road to Dublin/Pleasanton BART Station connection. Managed By: Land Type: Public access Operating Impact: No changes in revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Alamo Canal WW Bond 580,000 0 580,000 Iron Horse Tr WW Bond 1,145,000 0 1,145,000 Project Total: 1,725,000 0 1,725,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 2,085 200,000 300,000 1,222,915 0

Project: 502300 Description: JPA is designing and constructing a trail undercrossing at the 580/680 interchange. District to perform design review, secondary inspection of the project. Once completed District will operate and maintain the trail.

Managed By: Design & Construction Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget General Fund 5,000 0 5,000 Project Total: 5,000 0 5,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 294 4,706 0 0 0 2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 113 2011-2015 PROJECTS ACTIVE PROJECTS

Iron Horse Regional Trail - continued

Project: 502500 Description: District to provide design review and secondary inspection services for Walnut Creek's project of constructing pedestrian overcrossing on Treat Avenue.

Managed By: Design & Construction Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget General Fund 5,000 0 5,000 Project Total: 5,000 0 5,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 59 4,941 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 114 2011-2015 PROJECTS ACTIVE PROJECTS

Kennedy Grove Regional Recreation Area

Project: 130800 Description: Replace the sewer line pipes. Managed By: Maintenance Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 8,671 0 8,671 Project Total: 8,671 0 8,671

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 8,671 0 0 0 0

Project: 136600 Description: Replace the existing substandard restroom with a new facility for ADA compliance. Managed By: Design & Construction Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Park & Rec Prop 40 Per Capita 225,924 0 225,924 Project Total: 225,924 0 225,924

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 234,226 871 0 0 0

Project: 550800 Description: Renovate family and group picnic sites. Replace drinking fountains. Managed By: Park Operations Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Measure CC Property Tax 62,160 0 62,160 Project Total: 62,160 0 62,160

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 30,914 31,246 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 115 2011-2015 PROJECTS ACTIVE PROJECTS

Kennedy Grove Regional Recreation Area - continued

Project: 551300 Description: Repair and repave pathways within the recreation area. Managed By: Maintenance Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure CC Property Tax 39,960 0 39,960 Project Total: 39,960 0 39,960

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 5,274 34,686 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 116 2011-2015 PROJECTS ACTIVE PROJECTS

Lafayette/Moraga Regional Trail

Project: 505400 Description: Rehabilitate paving on Lafayette-Moraga Trail between Foye Drive and Canyon Road. Managed By: Design & Construction Type: Public access Operating Impact: No change in revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Two City Lighting & Landscape 200,000 0 200,000 FHWA ISTEA(TIP)DEV 32,000 0 32,000 Project Total: 232,000 0 232,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 232,000 0 0 0

Project: 547800 Description: Erosion repair. Managed By: Maintenance Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget FEMA DR-1628 Small Projects 65,265 0 65,265 Project Total: 65,265 0 65,265

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 57,390 7,875 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 117 2011-2015 CAPITAL PROJECTS ACTIVE PROJECTS Lake Chabot Regional Park

Project: 142700

Description: Install new boat dock and ADA access improvements to enhance the rowing and kayaking programs.

Managed By: Design & Construction Type: Public Access

Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 9/30/2010 2011 Approp Total Budget General Fund 124,000 0 124,000 California Dept Boating Waterways 54,450 0 54,450 Project Total: 178,450 0 178,450

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 40,395 138,055 0 0 0

The existing Lake Chabot public boat dock.

Eroded shoreline requires temporary reinforcement for walkway.

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 118 2011-2015 PROJECTS ACTIVE PROJECTS

Lake Chabot Regional Park - continued

Project: 142701 Description: Design & construct ADA-compliant fishing access improvements on the west bank adjacent to Lake Chabot Marina. Work to include rehabilitation of the exterior route of travel from existing parking lot to the Marina, reconstruction of fishing access path and bank erosion repair.

Managed By: Design & Construction Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget General Fund 24,000 0 24,000 Project Total: 24,000 0 24,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 34,115 0 0 0 0

Project: 144800 Description: Paving improvement to the staging area, construct ADA pedestrian paths and provide ADA parking at Ten Hills. Managed By: Maintenance Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 44,672 0 44,672 Park & Rec Prop 12 RZH Per Cap 36,564 0 36,564 Project Total: 81,236 0 81,236

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 68,242 12,994 0 0 0

Project: 504600 Description: Replace stairway from trail to shoreline. New aluminum stairs to be ADA compliant. Managed By: Park Operations Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget General Fund 9,517 0 9,517 Project Total: 9,517 0 9,517

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 8,698 819 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 119 2011-2015 PROJECTS ACTIVE PROJECTS

Las Trampas Regional Wilderness

Project: 171400 Description: Obtain initial environmental clearance permits and engineering design for road repairs. Managed By: Design & Construction Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Disaster Recovery FR:GF 2791 50,000 0 50,000 FEMA DR-1628 Large Prj >57,500 453,498 0 453,498 Project Total: 503,498 0 503,498

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 63,472 440,026 0 0

Project: 217500 Description: Bollinger Canyon Road to Las Trampas acquisition. Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Measure AA Bond Interest 50,000 0 50,000 Project Total: 50,000 0 50,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 20,057 29,943 0 0 0

Project: 233401 Description: DeGennaro Safety & Security Managed By: Land Type: Safety & security Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Measure AA Bond Interest 23,075 0 23,075 Project Total: 23,075 0 23,075

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 19,125 3,950 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 120 2011-2015 PROJECTS ACTIVE PROJECTS

Las Trampas Regional Wilderness - continued

Project: 544900 Description: Repair Rocky Ridge Road to transmission towers due to 2006 storm damage. Managed By: Design & Construction Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

FEMA DR-1628 Large Prj >57,500 87,370 0 87,370 Project Total: 87,370 0 87,370

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 46,243 41,127 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 121 2011-2015 PROJECTS ACTIVE PROJECTS

Las Trampas To Mt. Diablo Regional Trail

Project: 233300 Description: Alamo Crest property. Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond 20,000 0 20,000 Project Total: 20,000 0 20,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 20,000 0 0 0

Project: 233301 Description: Safety and security for newly acquired property. Managed By: Land Type: Safety & security Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond 130,000 0 130,000 Land Funds Private Party 75,000 0 75,000 Project Total: 205,000 0 205,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 205,000 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 122 2011-2015 PROJECTS ACTIVE PROJECTS

Little Hills Regional Recreation Area

Project: 126200 Description: Renovate kitchen and serving areas. Install utility upgrade. Managed By: Design & Construction Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 340,779 0 340,779 Project Total: 340,779 0 340,779

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 232,067 50,000 58,712 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 123 2011-2015 PROJECTS ACTIVE PROJECTS

Livermore Area Recreation & Park District

Project: 504200 Description: Brushy Peak development study. Managed By: Design & Construction Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

GF-Livermore Area Recreation 899,752 0 899,752 Project Total: 899,752 0 899,752

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 825,246 74,506 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 124 2011-2015 PROJECTS ACTIVE PROJECTS

Martin Luther King, Jr. To Crown Beach Trail

Project: 503800 Description: Preliminary survey work as needed to develop a preferred trail alignment and determine potential property rights needed for a future segment of the Bay Trail from Tidewater Aquatic Center to High Street at Martin Luther King, Jr Regional Shoreline.

Managed By: Design & Construction Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget General Fund 10,000 0 10,000 MLK Jr Shr WW Bond 25,000 0 25,000 Project Total: 35,000 0 35,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 8,841 26,159 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 125 2011-2015 PROJECTS ACTIVE PROJECTS

Martin Luther King Jr. Regional Shoreline

Project: 116300 Description: Phase 2 improvements to Tidewater use area. Managed By: Design & Construction Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond 50,000 0 50,000 Project Total: 50,000 0 50,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 38,511 11,489 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 126 2011-2015 CAPITAL PROJECTS ACTIVE PROJECTS Martin Luther King Jr Regional Shoreline - continued

Project: 126401

Description: Design and construct aquatic center building complex and floating dock system to serve boating and water-related safety and recreational programs. Building facilities to include two boat storage structures and one combination building with restroom/shower facility, offices, and security residence. Site work to include grading, utility connections, paving, circulation controls, landscaping and a segment of the San Francisco Bay Trail.

Managed By: Design & Construction Type: Infrastructure

Operating Impact: Anditicpated First Year of Operation: 2011 Operating Fund Source: General Fund New Revenue: $6,500 Start Up Cost: $0 Personnel: 1 FTE Annual Operating Cost: $103,945

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Park 7 Rec Urban Park Act 3,000,000 0 3,000,000 Measure CC Property Tax 2,880,689 0 2,880,689 Project Total: 5,880,689 0 5,880,689

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 5,481,946 67,642 67,682 24,164 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 127 2011-2015 CAPITAL PROJECTS ACTIVE PROJECTS

Martin Luther King Jr Regional Shoreline - continued

Project: 126401

The Tidewater Boating Center project is on the Oakland shoreline facing Alameda. It includes two boathouses , a security residence and office for recreation staff (below); the inside of one building is shown above (right). An ADA-compliant pier (top left and right), a picnic area (above, left) and an extension of the Bay Trail as shown in the aerial photo (on previous page) are also part of the project.

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 128 2011-2015 PROJECTS ACTIVE PROJECTS

Martin Luther King Jr. Regional Shoreline - continued

Project: 170700 Description: Retrofit boat launch ramp at Doolittle for Americans with Disabilities Act compliance. Managed By: Design & Construction Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 15,000 0 15,000 Measure CC Property Tax 44,400 0 44,400 Project Total: 59,400 0 59,400

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 59,400 0 0 0

Project: 500100 Description: Doolittle trail section study. Managed By: Design & Construction Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Measure CC Property Tax 200,000 0 200,000 Project Total: 200,000 0 200,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 201,509 0 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 129 2011-2015 PROJECTS ACTIVE PROJECTS

Martinez Regional Shoreline

Project: 133600 Description: Clean up service yard. Develop and construct turnaround. Install gate. Managed By: Park Operations Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 25,000 0 25,000 Designated for Land Fund 30,000 0 30,000 Contra Costa County 30,000 0 30,000 Project Total: 85,000 0 85,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 62,646 22,354 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 130 2011-2015 PROJECTS ACTIVE PROJECTS

Miller/Knox Regional Shoreline

Project: 149900 Description: Replace lighting on the Ferry Point/Eckley piers, at Point Richmond. Managed By: Park Operations Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond 11,904 0 11,904 General Fund 80,000 0 80,000 Project Total: 91,904 0 91,904

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 91,417 0 487 0 0

Project: 172900 Description: Remove railroad tracks, fencing and regrade railroad right-of-way to provide public access from park to the bay and to Keller Beach. Implement a major renovation of meadow areas-verticut, topdress, seed and extend irrigation.

Managed By: Design & Construction Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond 82,339 0 82,339 Measure CC Property Tax 100,000 1,122,000 1,222,000 Project Total: 182,339 1,122,000 1,304,339

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 8,297 259,208 1,036,834 0 0

Project: 548500 Description: Renovate family and group picnic tables, (79), barbecue grills and drinking fountains. Managed By: Park Operations Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure CC Property Tax 50,000 0 50,000 Project Total: 50,000 0 50,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 29,199 13,000 12,095 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 131 2011-2015 PROJECTS ACTIVE PROJECTS

Miller/Knox Regional Shoreline - continued

Project: 572100 Description: Remove 16,000 cubic yards of silt and vegetation to keep the park's lagoon healthy. Managed By: Design & Construction Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure CC Property Tax 0 55,000 55,000 Project Total: 0 55,000 55,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 55,000 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 132 2011-2015 PROJECTS ACTIVE PROJECTS

Mission Peak Regional Preserve

Project: 148100 Description: Design expansion of Stanford staging area parking. Managed By: Design & Construction Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Mission Peak WW Bond 150,000 0 150,000 Project Total: 150,000 0 150,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 27,259 122,741 0 0 0

Project: 535500 Description: Accumulated grazing revenues from leased property are used to maintain the grazing area around Ohlone College. Managed By: Stewardship Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 23,873 0 23,873 Project Total: 23,873 0 23,873

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 10,504 13,369 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 133 2011-2015 PROJECTS ACTIVE PROJECTS

Mobile Visitors Center

Project: 172100 Description: Begin the design and build phase for mobile visitor center. Managed By: Park Operations Type: Infrastructure Operating Impact: No changes to revenue and costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 294,286 0 294,286 Project Total: 294,286 0 294,286

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 129,427 33,411 33,411 33,411 65,281

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 134 2011-2015 PROJECTS ACTIVE PROJECTS

Mokelumne Coast To Crest Trail

Project: 505200 Description: Joint powers agreement with Contra Costa County to construct the Mokelumne trail segment in the Orwood bridge replacement project.

Managed By: Trails Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond 261,000 0 261,000 Project Total: 261,000 0 261,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 261,000 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 135 2011-2015 PROJECTS ACTIVE PROJECTS

Morgan Territory Regional Preserve

Project: 217801 Description: Safety and security for the newly acquired property. Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond 10,000 0 10,000 Project Total: 10,000 0 10,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 10,000 0 0 0

Project: 231600 Description: Finley property. Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Private Party Grants 75,000 0 75,000 Project Total: 75,000 0 75,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 75,000 0 0 0

Project: 232501 Description: Safety and Security for acquired land. Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Measure AA Bond 10,000 0 10,000 Project Total: 10,000 0 10,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 10,000 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 136 2011-2015 PROJECTS ACTIVE PROJECTS

Morgan Territory Regional Preserve - continued

Project: 233001 Description: Shappell Industries Property. Managed By: Land Type: Safety & security Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Resource Enhancement Program 10,000 0 10,000 Project Total: 10,000 0 10,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 10,000 0 0 0

Project: 500400 Description: Non-native plant control. Managed By: Stewardship Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Resource Enhancement Program 10,300 0 10,300 Project Total: 10,300 0 10,300

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 765 2,000 2,000 1,850 3,685

Project: 510100 Description: Signage installation. Managed By: Park Operations Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 1,200 0 1,200 Greenways Trail Program 1,000 0 1,000 Project Total: 2,200 0 2,200

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 1,000 1,200 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 137 2011-2015 PROJECTS ACTIVE PROJECTS

Morgan Territory Regional Preserve - continued

Project: 548900 Description: Spring fed pond leaks and is clogged. Dredge to rock base, line with clay to seal leaks. Improve spillway. Reinforce fence to prevent feral pig access.

Managed By: Park Operations Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Resource Enhancement Program 18,950 0 18,950 Project Total: 18,950 0 18,950

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 106 0 0 18,844 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 138 2011-2015 PROJECTS ACTIVE PROJECTS

Niles Canyon Regional Trail

Project: 228700 Description: Feasibility study. Managed By: Trails Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond 4,709 0 4,709 Two City Lighting & Landscape 5,348 0 5,348 San Francisco Water Dist/PUC 25,000 0 25,000 Project Total: 35,057 0 35,057

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 20,790 14,267 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 139 2011-2015 PROJECTS ACTIVE PROJECTS

North Richmond Wetlands

Project: 142100 Description: Construct a segment of the Bay Trail from Wildcat Creek north, to the WCCC Sanitary Landfill. Managed By: Design & Construction Type: Public access Operating Impact: Anticipated First Year of Opeartion: 2016 Operating Fund Source: Measure CC New Revenue: $0 Start Up Costs: $0 Personnel: .10 FTE Annual Operation Cost: $13,731

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond 200,000 0 200,000 CA Coastal Conservancy 112,500 0 112,500 Measure CC Property Tax 150,000 0 150,000 Project Total: 462,500 0 462,500

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 167,424 295,076 0 0 0

Project: 234700 Description: Richmond Wetlands Project Area for Land Acquisition. Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Measure AA Bond 45,000 0 45,000 Enviro. Enhance & Mitigation 300,000 0 300,000 Project Total: 345,000 0 345,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 36,384 308,616 0 0 0

Project: 500200 Description: Wetlands study. Managed By: Stewardship Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure CC Property Tax 150,000 0 150,000 Project Total: 150,000 0 150,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 355 149,645 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 140 2011-2015 PROJECTS ACTIVE PROJECTS

Oyster Bay Regional Shoreline

Project: 142400 Description: Develop access road improvements and picnic facilities. Provide irrigation for turf meadow. Managed By: Design & Construction Type: Public access Operating Impact: Anticipated First Year of Operation: 2016 Operating Fund Source: General Fund New Revenue: $0 Start Up Costs: $20,000 Personnel: 1.54 FTE Annual Operating Cost:$245,055

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond 833,078 0 833,078 Project Total: 833,078 0 833,078

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 179,853 26,575 26,575 600,075 0

Project: 142401 Description: Install open turf. Managed By: Design & Construction Type: Public access Operating Impact: Anticipated First Year of Operation: 2016 Operating Fund Source: General Fund New Revenue: $0 Start Up Cost: $77,000 Personnel: 1.1 FTE Annual Operating Cost: $136,859

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Land & Water Conservation Fund 173,875 0 173,875 Project Total: 173,875 0 173,875

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 54,645 119,230 0 0 0

Project: 599902 Description: The purpose of this project is to track staff time for coordinating with Waste Management of Alameda County regarding Oyster Bay improvements, including monitoring wells, storm water improvements, site fill, public access improvements, etc.

Managed By: Design & Construction Type: General Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 10,000 0 10,000 Project Total: 10,000 0 10,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 5,629 4,371 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 141 2011-2015 PROJECTS ACTIVE PROJECTS

Pleasanton Ridge Regional Park

Project: 134600 Description: Make improvements to Garms Road entrance, including constructing a left turn lane, improving the signal light and adding a gate at the access road.

Managed By: Design & Construction Type: Infrastructure Operating Impact: Anticipated First Year of Operation: 2016 Operating Fund Source: General Fund New Revenue: $0 Start Up Costs: $ 60,000 Personnel: 1.45 FTE Annual Operating Cost:$200,010

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond 833,000 0 833,000 Developer Grants 145,000 0 145,000 Project Total: 978,000 0 978,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 35,748 0 28,300 28,300 888,652

Project: 205201 Description: Land acquisition, safety and security. Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond Interest 64,000 0 64,000 Project Total: 64,000 0 64,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 64,000 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 142 2011-2015 PROJECTS ACTIVE PROJECTS

Pleasanton Ridge Regional Park - continued

Project: 205800 Description: Schuhart II property Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond 16,999 0 16,999 Measure AA Bond Interest 835,400 0 835,400 District Land Exchange Account 100,000 0 100,000 Park & Rec Prop 40 RZH Per Cap 1,400,000 0 1,400,000 Pleasanton Ridge WW Bond Princ 72,101 6,000 78,101 Project Total: 2,424,500 6,000 2,430,500

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 2,429,071 1,429 0 0 0

Project: 205801 Description: Safety and security phase of acquired property. Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond Interest 29,600 0 29,600 Project Total: 29,600 0 29,600

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 29,600 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 143 2011-2015 PROJECTS ACTIVE PROJECTS

Pleasanton Ridge Regional Park - continued

Project: 217600 Description: Golftec Development Group LLC Acquisition. Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Pleasanton Ridge WW Bond Princ 667,000 0 667,000 Project Total: 667,000 0 667,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 668,856 0 0 0 0

Project: 233501 Description: Cleanup and fencing on the property. Managed By: Land Type: Safety & security Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond 10,000 0 10,000 Pleasanton Ridge WW Bond Princ 229,000 0 229,000 Project Total: 239,000 0 239,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 239,000 0 0 0

Project: 549000 Description: Restore district ponds. Managed By: Stewardship Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Resource Enhancement Program 60,000 0 60,000 Project Total: 60,000 0 60,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 30,000 30,000 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 144 2011-2015 PROJECTS ACTIVE PROJECTS

Point Pinole Regional Shoreline

Project: 146700 Description: Develop interpretive center program, concept plan, scope and estimate for Prop 84 application. Managed By: Design & Construction Type: Public access Operating Impact: Anticipated First Year of Operation: 2016 Operating Fund Source: General Fund New Revenue: $15,000 Start Up cost: $65,000 Personnel: 6.53 FTE Annual Operating Cost:$889,359

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 57,207 0 57,207 Point Pinole WW Bond 200,000 0 200,000 Project Total: 257,207 0 257,207

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 92,096 165,111 0 0 0

Project: 148000 Description: Improve the 218-acre Breuner property in North Richmond to provide restoration of ecological habitats, creation of public access facilities and complete the San Francisco Bay Trail gap between Goodrick Ave and Point Pinole Regional Shoreline. Preliminary activities include additional engineering studies, legal requirements and permitting.

Managed By: Trails Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Resource Enhancement Program 125,000 0 125,000 Bay Trail WW Bond 300,000 0 300,000 N.Richmond Shr WW Bond 250,000 0 250,000 Project Total: 675,000 0 675,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 607,975 67,024 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 145 2011-2015 PROJECTS ACTIVE PROJECTS

Point Pinole Regional Shoreline - continued

Project: 149500 Description: Construct a group camp facility. Managed By: Maintenance Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 103,150 0 103,150 Regional Parks Foundation 75,000 0 75,000 Project Total: 178,150 0 178,150

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 177,907 243 0 0 0

Project: 150700 Description: Replace old playground structure with new, safer, disabled accessible play structure. Managed By: Design & Construction Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Measure CC Property Tax 140,000 0 140,000 Project Total: 140,000 0 140,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 140,000 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 146 2011-2015 PROJECTS ACTIVE PROJECTS

Point Pinole Regional Shoreline - continued

Project: 203300 Description: Breuner property. Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond 4,433,195 0 4,433,195 Measure AA Bond Interest 1,998,244 0 1,998,244 Designated for Land Fund 1,748,716 0 1,748,716 Resource Enhancement Program 650,000 0 650,000 Project Total: 8,830,155 0 8,830,155

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 8,617,259 212,896 0 0 0

Project: 212801 Description: Pt. Pinole properties. Managed By: Land Type: Safety & security Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond 155,000 0 155,000 Project Total: 155,000 0 155,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 52,022 102,978 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 147 2011-2015 CAPITAL PROJECTS ACTIVE PROJECTS Point Pinole Regional Shoreline - continued

Project: 539700

Description: Atlas Road Bridge - District to design and construct vehicular bridge to provide improved regional access to a new park entrance and planned visitor facility at Pt. Pinole. Work to include tree removal, fill for the west approach, bridge and abutments, utility mains interim staging and a Bay Trail connection. At completion, the City of Richmond will own and maintain the bridge.

Managed By: Design & Construction Type: Infrastructure

Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 9/30/2010 2011 Approp Total Budget Measure AA Bond 50,000 0 50,000 City of Richmond 1,455,510 0 1,455,510 CC Trans Authority Trails Prog 491,252 0 491,252 Project Total: 1,946,762 0 1,946,762

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 750,195 30,695 700,000 515,873 0

Construction of the Atlas Road Bridge will create a new regional access way to the Point Pinole Regional Shoreline. The project will provide an opportunity to add many amenities for users including a visitor center. The vehicular bridge will go over the train tracks (top, left) at the end of Atlas (top, right) as shown in the above design.

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 148 2011-2015 PROJECTS ACTIVE PROJECTS

Point Pinole Regional Shoreline - continued

Project: 540600 Description: Restore Black Rail birds to area. Managed By: Stewardship Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

U.S. Fish & Wildlife Service 16,000 0 16,000 Measure CC Property Tax 44,000 14,610 58,610 Project Total: 60,000 14,610 74,610

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 32,063 10,221 10,221 10,221 11,884

Project: 547500 Description: Bay View Trail repair. Managed By: Maintenance Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget FEMA DR-1628 Small Projects 49,458 0 49,458 Project Total: 49,458 0 49,458

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 38,564 10,894 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 149 2011-2015 PROJECTS ACTIVE PROJECTS

Point Pinole Regional Shoreline - continued

Project: 548600 Description: Thin eucalyptus grove throughout the park and control new sprout growth. Managed By: Park Operations Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure CC Property Tax 139,860 38,850 178,710 Project Total: 139,860 38,850 178,710

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 27,867 22,400 22,400 22,400 83,643

Project: 550600 Description: Equestrian arena feasibility study. Managed By: Park Operations Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget General Fund 15,000 0 15,000 Project Total: 15,000 0 15,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 1,000 14,000 0 0

Project: 550900 Description: Restore one hundred acres of grasslands and sensitive plant species habitat. Managed By: Stewardship Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure CC Property Tax 121,580 6,670 128,250 Project Total: 121,580 6,670 128,250

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 18,725 103,923 5,602 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 150 2011-2015 PROJECTS ACTIVE PROJECTS

Quarry Lakes Regional Recreation Area

Project: 133900 Description: Funding was initially appropriated to construct shade structures for the reservable picnic areas but was later determined the need to add to the project scope for a restroom expansion.

Managed By: Design & Construction Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 100,000 0 100,000 Project Total: 100,000 0 100,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 0 0 100,000 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 151 2011-2015 PROJECTS ACTIVE PROJECTS

Rancho Pinole

Project: 235800 Description: Besphil & Company,Et Al purchase of conservancy easement via the Muir Heritage Land Trust acquisition in Franklin Canyon near the City of Hercules.

Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Rancho Pinole WW Bond 1,005,000 0 1,005,000 Project Total: 1,005,000 0 1,005,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 928,188 76,812 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 152 2011-2015 PROJECTS ACTIVE PROJECTS

Redwood Regional Park

Project: 234201 Description: Mueller Property safety and security. Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond Interest 100,000 0 100,000 Project Total: 100,000 0 100,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 100,000 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 153 2011-2015 CAPITAL PROJECTS ACTIVE PROJECTS Redwood Regional Park - continued

Project: 500600

Description: Implement plan to restore and protect endangered native plant species at the Serpentine Prairie in Redwood Regional Recreation Area. Work to include phased removal of exotic trees, design and contruction of protective fencing.

Managed By: Stewardship Type: Resource protection

Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 9/30/2010 2011 Approp Total Budget Measure AA Bond 20,870 0 20,870 General Fund 28,169 0 28,169 Resource Enhancement Program 5,000 5,000 Project Total: 54,039 0 54,039

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 54,039 0 0 0 0

The project to restore the Serpentine Prairie (top, left and right) includes an interpretive trail (above, left) and resource protection fencing (above, right). The Serpentine Prairie project was constructed to protect the endangered plants found on this unusual soil foundation. The addition of interpretive signage and an ADA-compliant view area will facilitate understanding of this unique resource.

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 154 2011-2015 PROJECTS ACTIVE PROJECTS

Redwood Regional Park - continued

Project: 508600 Description: Make repairs at the Piedmont Stables. Managed By: Maintenance Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 95,933 0 95,933 Project Total: 95,933 0 95,933

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 81,923 10,000 4,010 0 0

Project: 508601 Description: Paint the Piedmont Stables. Managed By: Maintenance Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 25,000 0 25,000 Measure CC Property Tax 33,300 0 33,300 Project Total: 58,300 0 58,300

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 50,196 0 8,104 0 0

Project: 508602 Description: Renovate the park residence located at the Piedmont Stables. Managed By: Maintenance Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Measure CC Property Tax 43,316 0 43,316 Project Total: 43,316 0 43,316

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 29,326 0 13,990 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 155 2011-2015 PROJECTS ACTIVE PROJECTS

Redwood Regional Park - continued

Project: 511700 Description: Underground fuel tank remediation. Managed By: Stewardship Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 579,882 35,000 614,882 Project Total: 579,882 35,000 614,882

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 569,547 35,000 10,335 0 0

Project: 541500 Description: Create fuel break to reduce wildfire hazard. Managed By: Fire Dept Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure CC Property Tax 214,347 82,780 297,127 Project Total: 214,347 82,780 297,127

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 111,823 78,177 107,127 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 156 2011-2015 PROJECTS ACTIVE PROJECTS

Redwood Regional Park - continued

Project: 545700 Description: Entrance road washout repair. Managed By: Maintenance Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

FEMA DR-1628 Small Projects 78,875 0 78,875 Project Total: 78,875 0 78,875

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 40,686 38,189 0 0 0

Project: 547000 Description: Repair 100-foot slide, 2006 storm damage, along the Eastridge Trail at the Skyline gate. Managed By: Design & Construction Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

FEMA DR-1628 Small Projects 401,333 0 401,333 Project Total: 401,333 0 401,333

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 308,484 92,849 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 157 2011-2015 PROJECTS ACTIVE PROJECTS

Roberts Regional Recreation Area

Project: 122504 Description: Purchase and install play equipment for Roberts Barrier-Free Children's play area. Managed By: Maintenance Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond 3,519 0 3,519 General Fund 10,058 0 10,058 Project Total: 13,578 0 13,578

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 14,342 0 0 0 0

Project: 145000 Description: Repair failed asphalt at the service yard and the road from the service yard to the pool entrance. Provide new paved parking area.

Managed By: Maintenance Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure CC Property Tax 81,350 0 81,350 Project Total: 81,350 0 81,350

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 88,372 0 0 0 0

Project: 548700 Description: Renovate family and group picnic tables, barbecues and drinking fountains. Managed By: Park Operations Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Measure CC Property Tax 33,300 0 33,300 Project Total: 33,300 0 33,300

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 32,324 976 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 158 2011-2015 PROJECTS ACTIVE PROJECTS

Roberts Regional Recreation Area - continued

Project: 551100 Description: Renovate ballfield; upgrade irrigation and correct drainage. Managed By: Park Operations Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure CC Property Tax 31,080 0 31,080 Project Total: 31,080 0 31,080

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 172 30,908 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 159 2011-2015 PROJECTS ACTIVE PROJECTS

Round Valley Regional Preserve

Project: 143600 Description: Construct a group camping facility. Managed By: Maintenance Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 44,000 0 44,000 Regional Parks Foundation 60,000 0 60,000 Project Total: 104,000 0 104,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 46,509 57,491 0 0 0

Project: 172300 Description: Build bridge for Murphy Meadow. Managed By: Maintenance Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget General Fund 63,000 0 63,000 Project Total: 63,000 0 63,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 175 62,825 0 0 0

Project: 202401 Description: Murphy property improvements, including clean up and fencing. Managed By: Land Type: Safety & security Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Measure AA Bond 23,798 0 23,798 Measure AA Bond Interest 78,002 0 78,002 Project Total: 101,800 0 101,800

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 58,158 43,642 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 160 2011-2015 PROJECTS ACTIVE PROJECTS

Round Valley Regional Preserve - continued

Project: 205700 Description: Cowell property; Wells-Fargo, Thelan. Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond 14,000 0 14,000 Measure AA Bond Interest 11,000 0 11,000 General Fund 10,000 0 10,000 Project Total: 35,000 0 35,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 32,876 2,124 0 0 0

Project: 212100 Description: Arata property. Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Measure AA Bond Interest 35,000 0 35,000 Project Total: 35,000 0 35,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 26,250 8,750 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 161 2011-2015 PROJECTS ACTIVE PROJECTS

San Francisco Bay Trail

Project: 218700 Description: Chevron USA Bay Trail from Miller Knox to Wildcat Creek. Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond Interest 100,000 0 100,000 Project Total: 100,000 0 100,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 16,034 83,966 0 0 0

Project: 218800 Description: MEC Land Holdings Inc acquisition. Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond 55,000 0 55,000 Project Total: 55,000 0 55,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 58,378 0 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 162 2011-2015 PROJECTS ACTIVE PROJECTS

San Pablo Bay Regional Shoreline

Project: 143300 Description: Review plans and specifications, provide construction management and inspection services for the Bay Trail segments at BioRad and Pinole Shores.

Managed By: Design & Construction Type: Public access Operating Impact: Anticipated First Year of Operation: 2012 Operating Fund Source: General Fund New Revenue: $ 0 Start Up Costs: $ 20,000 Personnel:1.12 FTE Annual Operating Cost:$145,058

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond 85,000 0 85,000 Project Total: 85,000 0 85,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 34,490 50,510 0 0 0

Project: 147100 Description: Develop 30% plans and CEQA for Pinole Shores to Bayfront Park-Bay Trail segment. Managed By: Land Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Measure AA Bond 1,581,000 0 1,581,000 W.Contra Costa Trans Adv Comm 500,000 0 500,000 Project Total: 2,081,000 0 2,081,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 468,704 1,612,296 0 0 0

Project: 206400 Description: Union Pacific Railroad property. Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Measure AA Bond 165,500 0 165,500 Measure AA Bond Interest 10,000 0 10,000 Project Total: 175,500 0 175,500

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 147,666 27,834 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 163 2011-2015 PROJECTS ACTIVE PROJECTS

San Pablo Bay Regional Shoreline - continued

Project: 206600 Description: Base closure. Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond 170,000 0 170,000 Measure AA Bond Interest 100,000 0 100,000 Project Total: 270,000 0 270,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 243,778 26,222 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 164 2011-2015 PROJECTS ACTIVE PROJECTS

Shadow Cliffs Regional Recreation Area

Project: 133400 Description: Make improvements to the water supply system. Managed By: Maintenance Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 201,491 0 201,491 Project Total: 201,491 0 201,491

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 9,569 70,000 70,000 51,922 0

Project: 502600 Description: Decommission, removal and off site disposal of unfinished structures, and install fencing to secure the site. Managed By: Design & Construction Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 5,000 0 5,000 Project Total: 5,000 0 5,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 463 2,500 2,037 0 0

Project: 505600 Description: Rehabitlitation of 53,000 square feet of turf, replacement of 75 sprinkler heads and repair of 18 valves. Managed By: Park Operations Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget General Fund 5,000 0 5,000 County of Alameda 5,000 0 5,000 Project Total: 10,000 0 10,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 11,478 0 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 165 2011-2015 PROJECTS ACTIVE PROJECTS

Shadow Cliffs Regional Recreation Area - continued

Project: 549800 Description: Provide funding to contract for hydrological study and land use plan amendment for Shadow Cliffs. The land use plan will assess alternative uses to the California Splash project, restore the DeSilva quarry pit, enhance habitat at Arroyo del Valle, improve swim beach and develop landscaping for the entire park.

Managed By: Planning Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget General Fund 60,000 0 60,000 Project Total: 60,000 0 60,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 59,878 122 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 166 2011-2015 PROJECTS ACTIVE PROJECTS

Sibley Volcanic Regional Preserve

Project: 116600 Description: Install boundary fencing. Managed By: Grazing Dept Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond 59,130 0 59,130 Project Total: 59,130 0 59,130

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 28,383 30,747 0 0 0

Project: 150800 Description: Improvement of the property for public access. Managed By: Design & Construction Type: Public access Operating Impact: Anticipated First Year of Operation: 2014 Operating Fund Source: Zone of Benefit New Revenue: $0 Start Up Cost: $15,000 Personnel: .70 FTE Annual Operating Cost: $95,391

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Land Funds Private Party 432,500 0 432,500 Project Total: 432,500 0 432,500

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 432,500 0 0 0

Project: 172600 Description: Access improvements including grading, paving and new parking lot at the Old Tunnel Road entrance to the Stone Property.

Managed By: Maintenance Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond 80,000 0 80,000 Project Total: 80,000 0 80,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 23,774 56,226 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 167 2011-2015 PROJECTS ACTIVE PROJECTS

Sibley Volcanic Regional Preserve - continued

Project: 203100 Description: Inholdings. Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond 185,013 0 185,013 Measure AA Bond Interest 36,587 0 36,587 Project Total: 221,600 0 221,600

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 216,774 4,826 0 0 0

Project: 216200 Description: McCosker/Indian Valley Managed By: Land Type: Land acquisition Operating Impact: Anticipated First Year of Operation: 2016 Operating Fund Source: Landscape & Lighting New Revenue: $0 Start Up Cost: $5,000 Personnel: .79 FTE Annual Operating Cost: $102,179

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond Interest 15,000 0 15,000 Donated Land 864,500 0 864,500 Project Total: 879,500 0 879,500

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 877,840 1,660 0 0 0

Project: 216201 Description: Safety and security for the newly acquired McCosker property. Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond Interest 50,000 0 50,000 Land Funds Private Party 5,000 0 5,000 Project Total: 55,000 0 55,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 1,344 55,000 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 168 2011-2015 PROJECTS ACTIVE PROJECTS

Sibley Volcanic Regional Preserve - continued

Project: 231100 Description: Gateway property, Orinda. Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond 3,018 0 3,018 Measure AA Bond Interest 55,000 0 55,000 Project Total: 58,018 0 58,018

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 55,666 2,352 0 0 0

Project: 502700 Description: District to provide review and secondary inspection service to PG&E. PG&E to fund and construct service access road through Wilder Ranch to the PG&E Tower.

Managed By: Design & Construction Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 5,000 0 5,000 Project Total: 5,000 0 5,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 2,500 2,500 0 0

Project: 541400 Description: Create fuel break to reduce wildfire hazard. Managed By: Fire Dept Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Measure CC Property Tax 257,741 45,740 303,481 Project Total: 257,741 45,740 303,481

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 206,063 97,418 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 169 2011-2015 PROJECTS ACTIVE PROJECTS

Sibley Volcanic Regional Preserve - continued

Project: 551000 Description: Rehabilitate two ponds on the Stone property to re-establish habitat values. Managed By: Design & Construction Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure CC Property Tax 46,620 0 46,620 Project Total: 46,620 0 46,620

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 1,586 45,034 0 0 0

Project: 571900 Description: Remove redgum and freeze damaged eucalyptus along the western boundary south of the staging area. Managed By: Fire Dept Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure CC Property Tax 0 10,000 10,000 Project Total: 0 10,000 10,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 10,000 0 0 0

Project: 572000 Description: Complete removal of non-native eucalyptus suckers, pine seedlings and broom in the Sibley Triangle. Managed By: Fire Dept Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Measure CC Property Tax 0 17,920 17,920 Project Total: 0 17,920 17,920

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 17,920 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 170 2011-2015 PROJECTS ACTIVE PROJECTS

South County Corp Yard

Project: 120300 Description: South County equiment shop upgrade. Managed By: Maintenance Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 1,307,000 0 1,307,000 Project Total: 1,307,000 0 1,307,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 1,307,000 0 0 0

Project: 121200 Description: Renovate the electric utilities. Managed By: Maintenance Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 134,000 0 134,000 Project Total: 134,000 0 134,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 63,508 24,000 46,492 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 171 2011-2015 PROJECTS ACTIVE PROJECTS

Sunol Regional Wilderness

Project: 118601 Description: Install fencing and improve water resources. Managed By: Stewardship Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 75,000 0 75,000 Project Total: 75,000 0 75,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 66,133 8,867 0 0 0

Project: 172400 Description: Hydrologist study for well development. Managed By: Maintenance Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 59,800 0 59,800 Project Total: 59,800 0 59,800

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 41,092 18,708 0 0 0

Project: 502800 Description: District to provide secondary inspection and air quality/dust control monitoring service to SFPUC. SFPUC to replace existing earthen dam in a new location. Construction will occur in a serpentine area and may free naturally occuring asbestos.

Managed By: Design & Construction Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 5,000 0 5,000 Project Total: 5,000 0 5,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 5,000 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 172 2011-2015 PROJECTS ACTIVE PROJECTS

Sunol Regional Wilderness - continued

Project: 504100 Description: Restore ponds to support Tiger Salamander and Red Legged Frog populations. Managed By: Design & Construction Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Ohlone WW Bond 100,000 0 100,000 Project Total: 100,000 0 100,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 100,000 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 173 2011-2015 PROJECTS ACTIVE PROJECTS

Sycamore Valley Regional Preserve

Project: 202001 Description: Grade road, install utilities, develop Magee Ranch property. Managed By: Land Type: Safety & security Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond 69,000 0 69,000 Project Total: 69,000 0 69,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 49,655 19,345 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 174 2011-2015 CAPITAL PROJECTS ACTIVE PROJECTS Temescal Regional Recreation Area

Project: 171200

Description: Accessible Trail & Exterior Lighting - Design and construct accessibility improvements to day-use facilities at north end of Temescal and install lighting for safe access to evening reservations at Beach House. Work to include ADA-compliant parking, restroom facilities and trail connections plus installation of pedestrian pathway lighting and improved lighting at the Beach House parking lot and Rose Garden patio.

Managed By: Design & Construction Type: Public Access

Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 9/30/2010 2011 Approp Total Budget General Fund 8,817 0 8,817 TEA: Rec Trails Program 125,000 0 125,000 Park & Rec Prop 40 Per Capita 304,166 0 304,166 Park & Rec Prop 40 RZH Per Cap 247,800 0 247800 Project Total: 685,783 0 685,783

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 684,240 1,545 0 0 0

New features at the north end of Lake Temescal include additional ADA-accessible parking and restrooms (top,left) at the beginning of the new pedestrian pathway (top, right). New lighting in the parking lot by the Beach House (above, left and right) is intended to improve safe use in the evening. Providing safe and secure nighttime access to the Lake Temescal Beach House that will extend the usable hours for this popular rental facility.

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 175 2011-2015 PROJECTS ACTIVE PROJECTS

Temescal Regional Recreation Area - continued

Project: 548800 Description: Add two new picnic sites at the north end. Managed By: Park Operations Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure CC Property Tax 35,000 0 35,000 Project Total: 35,000 0 35,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 34,988 12 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 176 2011-2015 PROJECTS ACTIVE PROJECTS

Tilden Regional Park

Project: 111200 Description: Tilden train improvement. Managed By: Maintenance Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 10,000 0 10,000 Project Total: 10,000 0 10,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 10,000 0 0 0

Project: 113601 Description: Improve sewer, water and telephone service to the Environmental Education Center and the nature area. Managed By: Design & Construction Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond 250,000 0 250,000 General Fund 450,000 0 450,000 Measure CC Property Tax 575,000 0 575,000 Project Total: 1,275,000 0 1,275,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 279,358 906,202 89,440 0 0

Project: 123401 Description: Install fire supression sprinkler system at the Merry-Go-Round and construct weather-tight enclosure. Managed By: Park Operations Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 45,000 0 45,000 Regional Parks Foundation 497,000 0 497,000 Measure CC Property Tax 266,600 0 266,600 Project Total: 808,600 0 808,600

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 803,878 4,722 0 0 0 2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 177 2011-2015 PROJECTS ACTIVE PROJECTS

Tilden Regional Park - continued

Project: 132300 Description: Replace play area structures. Managed By: Maintenance Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 75,000 0 75,000 Park & Rec Prop 12 Per Capita 68,880 0 68,880 Project Total: 143,880 0 143,880

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 108,927 34,953 0 0 0

Project: 138000 Description: Improve and repair paving. Managed By: Maintenance Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Park & Rec Prop 40 RZH Per Cap 350,000 0 350,000 Measure CC Property Tax 5,550 0 5,550 Project Total: 355,550 0 355,550

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 371,549 0 0 0 0

Project: 147300 Description: Brazil Room ceiling replacement. Managed By: Design & Construction Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 91,285 0 91,285 Park & Rec Prop 40 Per Capita 39,909 0 39,909 Project Total: 131,194 0 131,194

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 121,400 9,794 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 178 2011-2015 PROJECTS ACTIVE PROJECTS

Tilden Regional Park - continued

Project: 148300 Description: Paving Improvement at Tilden Managed By: Maintenance Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 160,436 0 160,436 Project Total: 160,436 0 160,436

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 160,436 0 0 0 0

Project: 150600 Description: Rebuild fire damaged structures at Gillespie Group Camp in Tilden. Managed By: Design & Construction Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget General Fund 25,000 0 25,000 Insured Loss Reimbursement 587,400 0 587,400 Project Total: 612,400 0 612,400

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 614,517 0 0 0 0

Project: 171500 Description: Tilden park fencing replacement adjacent to Steam Train tracks at Frowning Ridge Managed By: Park Operations Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget General Fund 55,000 0 55,000 Project Total: 55,000 0 55,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 22,000 33,000 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 179 2011-2015 PROJECTS ACTIVE PROJECTS

Tilden Regional Park - continued

Project: 501800 Description: Concessionaire will construct visitor station for scale train exhibit. District will provide review and secondary inspection.

Managed By: Design & Construction Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget General Fund 5,000 0 5,000 Project Total: 5,000 0 5,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 2,500 2,500 0 0

Project: 502900 Description: Realignment of existing train tracks to include rebuilding of existing wood trestle and bridge. Managed By: Design & Construction Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 5,000 0 5,000 Project Total: 5,000 0 5,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 600 4,400 0 0 0

Project: 533300 Description: Water quality testing and analysis. Managed By: Stewardship Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 72,536 0 72,536 Project Total: 72,536 0 72,536

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 1,536 71,000 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 180 2011-2015 PROJECTS ACTIVE PROJECTS

Tilden Regional Park - continued

Project: 547400 Description: Golf course repairs. Managed By: Grants Dept Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

FEMA DR-1628 Large Prj >57,500 535,121 0 535,121 Project Total: 535,121 0 535,121

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 220,834 314,287 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 181 2011-2015 CAPITAL PROJECTS ACTIVE PROJECTS Tilden Nature Area

Project: 170400

Description: Tilden Nature Area Environmental Education Center exhibit and lighting improvements.

Managed By: Design & Construction Type: Infrastructure

Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Measure CC Property Tax 70,000 0 70,000 Project Total: 70,000 0 70,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 29,975 15,000 10,000 10,000 5,025

Project included installation of four hand-painted murals as well as new energy-efficient track lighting in the exhibit area. The above mural depicts the Tilden golf course.

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 182 2011-2015 PROJECTS ACTIVE PROJECTS

Tilden Nature Area - continued

Project: 170500 Description: Replace two barn buildings. Managed By: Maintenance Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 85,000 0 85,000 Measure CC Property Tax 16,650 0 16,650 Project Total: 101,650 0 101,650

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 108,486 0 0 0 0

Project: 170501 Description: Upgrade electrical service at little farm. Managed By: Maintenance Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget General Fund 2,000 0 2,000 Measure CC Property Tax 55,674 0 55,674 Project Total: 57,674 0 57,674

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 57,674 0 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 183 2011-2015 PROJECTS ACTIVE PROJECTS

Tilden Nature Area - continued

Project: 173300 Description: Deck Replacement Managed By: Maintenance Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 132,000 0 132,000 Project Total: 132,000 0 132,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 131,560 440 0 0 0

Project: 572200 Description: Remove debris and silt between dam and bridge, and rebuild silt dam. Managed By: Design & Construction Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Measure CC Property Tax 0 30,000 30,000 Project Total: 0 30,000 30,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 30,000 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 184 2011-2015 PROJECTS ACTIVE PROJECTS

Vargas Plateau Regional Park

Project: 142300 Description: Develop staging area and public access improvements after completion of land use plan. Managed By: Design & Construction Type: Public access Operating Impact: Anticipated First Year Of Operation: 2016 Operating Fund Source: General Fund New Revenue: $0 Start Up Cost: $105,000 Personnel: 1.58 FTE Annual Operating Cost:$222,163

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond 225,000 0 225,000 General Fund 5,000 0 5,000 Project Total: 230,000 0 230,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 52,965 6,000 6,000 6,000 159,035

Project: 216100 Description: Comcast acquisition. Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue and cost anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Measure AA Bond 20,000 0 20,000 Donated Land 85,000 0 85,000 Project Total: 105,000 0 105,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 104,627 373 0 0 0

Project: 216101 Description: Safety and security for newly acquired property. Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond Interest 23,000 0 23,000 Project Total: 23,000 0 23,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 23,000 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 185 2011-2015 PROJECTS ACTIVE PROJECTS

Vargas Plateau Regional Park - continued

Project: 218100 Description: Rose property acquisition Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Park & Rec Prop 40 Per Capita 126,569 0 126,569 Park & Rec Prop 40 RZH Per Cap 15,076 0 15,076 Vargas Plateau WW Bond 624,352 0 624,352 Project Total: 765,997 0 765,997

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 725,709 40,291 0 0 0

Project: 218101 Description: Safety & Security phase of the newly acquired property. Managed By: Land Type: Safety & security Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Vargas Plateau WW Bond 77,000 0 77,000 Project Total: 77,000 0 77,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 22,853 54,147 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 186 2011-2015 PROJECTS ACTIVE PROJECTS

Vasco Caves Regional Preserve

Project: 219900 Description: Acquisition of 580.36 acres from the California Wildlife Found- ation in the Byron area of unincorporated Contra Costa County.

Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Fed-Land Habitat Conservatn Pl 2,770,000 0 2,770,000 Land-Habitat Conservation Plan 15,000 5,000 20,000 Project Total: 2,785,000 5,000 2,790,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 2,786,050 3,950 0 0 0

Project: 233200 Description: Walker property acquisition. Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond Interest 40,000 0 40,000 Project Total: 40,000 0 40,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 6,050 33,950 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 187 2011-2015 PROJECTS ACTIVE PROJECTS

Vasco Caves Regional Preserve - continued

Project: 234900 Description: Vaquero Farms property acquisition. Managed By: Land Type: Land acquisition Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond 2,189 0 2,189 Measure AA Bond Interest 253,000 0 253,000 Designated for Land Fund 285,000 0 285,000 Fed-Land Habitat Conservatn Pl 2,174,000 0 2,174,000 Land-Habitat Conservation Plan 279,600 0 279,600 Project Total: 2,993,789 0 2,993,789

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 2,989,838 3,951 0 0 0

Project: 513700 Description: Road improvements. Managed By: Maintenance Type: Public access Operating Impact: Antipated First Year of Operation: 2011 Operating fund Source: Lighting & Landscape Fund New Revenue: $6,500 Start Up Cost: $0 Personnel: 1 FTE Annual Operating Cost: $120,345

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure AA Bond 20,000 0 20,000 Project Total: 20,000 0 20,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 3,135 0 16,865 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 188 2011-2015 CAPITAL PROJECTS ACTIVE PROJECTS Vasco Caves Regional Preserve - continued

Project: 543700

Description: Study of raptors living in the wind turbine areas near Vasco Caves and Altamont Pass. To better inform turbine siting locations and possibly reduce turbine/raptor kills, we related raptor flight observations obtained during the Raptor v. Wind Turbine Study to a digital elevation model (DEM) of the Vasco Caves Regional Preserve to produce risk maps for golden eagles, red-tailed hawks and American kestrels. A project report “Range Management Practices to Reduce Wind Turbine Impacts on Burrowing Owls and Other Raptors in the Altamont Pass Wind Resource Area, California” was funded in part by the California Energy Commission Pier Grant. The report is available at: http://www.energy.ca.gov/2008publications/CEC-500-2008-080

Managed By: Stewardship Type: Resource Protection

Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 9/30/2010 2011 Approp Total Budget General Fund 59,526 0 59,526 CA Energy Commission 379,995 379,995 Land Funds Private Party 30,000 0 30,000 Project Total: 469,521 0 469,521

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 467,787 1,734 0 0 0

Golden Eagle wounded by a wind turbine blade strike was retrieved on District land in the Altamont Pass Wind Resource Area on Sept. 10, 2010. The eagle sustained a permanent wing injury. It will be rehabilitated and placed in an educational facility in Washington State.

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 189 2011-2015 PROJECTS ACTIVE PROJECTS

Wildcat Canyon Regional Park

Project: 110900 Description: Pave path and picnic area. Managed By: Maintenance Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 134,900 0 134,900 Project Total: 134,900 0 134,900

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 118,900 16,000 0 0 0

Project: 150100 Description: Install three flush toilets. Install lift station to connect to replaced sewer line. Managed By: Design & Construction Type: Infrastructure Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 29,996 0 29,996 Measure CC Property Tax 409,000 10,000 419,000 Project Total: 438,996 10,000 448,996

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 418,656 30,340 0 0 0

Project: 150200 Description: Build trail segment around the West County Wastewater facility connecting Wildcat Creek Trail to San Pablo Creek and Point Pinole to the Richmond Parkway.

Managed By: Design & Construction Type: Public access Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Measure CC Property Tax 250,000 0 250,000 Project Total: 250,000 0 250,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 0 250,000 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 190 2011-2015 PROJECTS ACTIVE PROJECTS

Wildcat Canyon Regional Park - continued

Project: 528803 Description: Native Tarplant restoration. Managed By: Stewardship Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

General Fund 125,000 0 125,000 Project Total: 125,000 0 125,000

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 37,673 25,000 15,600 15,600 31,127

Project: 541600 Description: Create fuel break to reduce wildfire hazard. Managed By: Fire Dept Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget Measure CC Property Tax 310,563 80,000 390,563 Project Total: 310,563 80,000 390,563

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 305,290 85,273 0 0 0

Project: 541700 Description: Create fuel break to reduce wildfire hazard. Managed By: Fire Dept Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure CC Property Tax 440,224 34,740 474,964 Project Total: 440,224 34,740 474,964

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 225,354 249,610 0 0 0

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 191 2011-2015 PROJECTS ACTIVE PROJECTS

Wildcat Canyon Regional Park - continued

Project: 546500 Description: Repair 2006 storm damage; slide and stream bank erosion above the stone bridge. Managed By: Design & Construction Type: General Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

FEMA DR-1628 Small Projects 59,372 0 59,372 Project Total: 59,372 0 59,372

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 52,653 6,719 0 0 0

Project: 548200 Description: Repair landslide beneath bridge at North Creek. Managed By: Design & Construction Type: General Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget FEMA DR-1628 Large Prj >57,500 98,356 0 98,356 Project Total: 98,356 0 98,356

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 32,378 65,978 0 0 0

Project: 551200 Description: Hire consultant to determine the amount of sediment that can be removed from the Wildcat Creek watershed basin, and where it may be disposed, in keeping with government oversight.

Managed By: Stewardship Type: Resource protection Operating Impact: No changes to revenue or costs anticipated.

Funding Source: Budget at 12/31/2010 2011 Approp Total Budget

Measure CC Property Tax 196,500 27,000 223,500 Project Total: 196,500 27,000 223,500

5 Year Expenditure Plan Expend to Date 2011 2012 2013 2014/2015 433 49,017 49,017 49,017 76,016

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 192 2011-2015 CAPITAL PROJECTS AA LOCAL GRANTS

Measure AA Local Grant Budgets - To Be Disbursed

To be Project Location Project Description Total Budget Total Disbursed Disbursed

300064 Lafayette Burton Ridge Acquisition 114,818 0 114,818 300067 Richmond Parks Lighting Improvements 30,684 0 30,684 300072 Rollingwood R.P.D. Joint Wildcat Creek Trail 64,598 0 64,598 Total $ 210,100 0 210,100

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 193 2011-2015 Capital Projects WW Local Grants

Measure WW Local Grant Budgets - Approved Grant Application To Be Disbursed

Total To be Project Location Project Description Project Status Total Budget Disbursed Disbursed

310001 Alameda Krusi Park Renovation 1,365,489 - 1,365,489 310002 Alameda Tillman Park Play Structure 100,000 - 100,000 310003 Alameda Tennis Court Resurfacing in Various Parks 350,000 - 350,000 310004 Alameda Improve Boys & Girls Club Center 1,000,000 800,000 200,000 310101 Albany Replace & Install Rubberized Surface 20,000 - 20,000 310102 Albany Recreation Expansion & Renovation Ph 1 120,000 - 120,000 310104 Albany Enhance Waterfront Cove 50,000 - 50,000 313501 Ambrose Park Ambrose Park Improvement 1,127,177 - 1,127,177 311401 Antioch Install Wireless Security Camera in Parks 225,000 - 225,000 311402 Antioch Install Lighting at Lone Tree Golf Course 246,195 - 246,195 311403 Antioch Deerfield Park Play Equipment 94,500 - 94,500 311404 Antioch Eagleridge Park Play Equipment 94,500 - 94,500 311405 Antioch Fishing Pier Pavilion 66,150 - 66,150 311406 Antioch Parking Lot and Landscape Renovation 748,800 - 748,800 310201 Berkeley Aquatic Park Habitat Restoration 32,500 - 32,500 310202 Berkeley Tom Bates Regional Sports Complex 63,121 - 63,121 310203 Berkeley San Pablo Park Basketball Courts Renov 455,000 - 455,000 310204 Berkeley Skate Park Construction Joint Replacement 89,415 - 89,415 310205 Berkeley Terrace View Park Basketball Courts 204,510 - 204,510 310206 Berkeley Virginia McGree Totlot Renovation 422,500 - 422,500 311703 Concord Replacement of Playground Equipment 309,000 158,638 150,362 311704 Concord Community Pool Mechanical Equipment 230,033 58,308 171,725 311705 Concord Hillcrest Park Maintenance Building 130,000 129,756 244 311707 Concord Meadow Homes Spray Park & Restroom 945,600 93,625 851,975 311708 Concord Demolish Builiding and Install Equip Shelter 108,400 907 107,493 311709 Concord Install Shade Structure at Hillcrest Park 109,500 87,600 21,900 311710 Concord Replace Irrigation at Sun Terrace Park 30,000 3,634 26,366 311711 Concord Resurface Tennis Courts 91,000 30,559 60,441 311712 Concord Willow Pass Sports Field Improvements 127,385 55,837 71,548 311713 Concord Pave Loop Road at Camp Concord 550,000 5,339 544,661 311714 Concord Refurbish/Upgrade Camp Concord Bathhse 395,000 6,650 388,350 311715 Concord New Playground Equipment at Newhall Prk 150,000 - 150,000 311716 Concord Construct Bocce Courts at Baldwin Park 392,615 19,194 373,421 311717 Concord Replace Electrical Pull Boxes at City Parks 150,000 - 150,000 311718 Concord ADA Barrier Removal at Baldwin Park 100,000 - 100,000 313801 Crockett Pool Plumbing Replacement 207,144 37,521 169,623 311801 Danville Veterans Memorial Building 1,897,488 1,038,327 859,161 310301 Dublin Install Synthetic Turf at Fallon Sports Prk 1,123,610 898,888 224,722 310302 Dublin Dublin Sports Grounds Phase IV 1,021,508 - 1,021,508 314700 EBPRD District Administrative Cost 2,623,593 178,362 2,445,231 311901 El Cerrito Cerrito Vista Park Play Equipment 186,492 186,492 - 311902 El Cerrito Gilman Street Sports Fields paid to Berk 13,796 - 13,796 311903 El Cerrito Huber Park Improvements Incomplete 174,000 - 174,000 311904 El Cerrito Creekside Park Lighting Incomplete 205,000 - 205,000 310401 Emeryville Horton Landing Park 194,572 38,914 155,658 310501 Fremont Citywide Play Area Upgrades 2,682,258 - 2,682,258 310502 Fremont Tiny Tots Play Area Upgrades 488,386 - 488,386 311201 HARD Meeting Facility 775,000 - 775,000 311202 HARD Holland Park Development 900,000 - 900,000 312001 Hercules EBRPD Acquisition, Rancho El Pinole 200,000 200,000 - 314201 Kensington Kensington Park Restroom 100,000 - 100,000 312101 Lafayette Burton Ridge Trail Connector 300,000 - 300,000 312102 Lafayette Acalanes Ridge Acquisition 391,650 - 391,650 312301 Moraga Camino Pablo Fields 734,300 - 734,300

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 194 2011-2015 Capital Projects WW Local Grants

Measure WW Local Grant Budgets - Approved Grant Application To Be Disbursed

Total To be Project Location Project Description Project Status Total Budget Disbursed Disbursed

310601 Newark Lakeshore Park Seawall Replacement 1,500,000 - 1,500,000 310701 Oakland Caldecott Trail Improvement 1,000,000 6,567 993,433 310702 Oakland East Oakland Sports Center 6,000,000 4,800,000 1,200,000 310703 Oakland Replace Play Equipment 730,000 77,125 652,875 310705 Oakland Central Reservoir Field Improvement 600,000 5,344 594,656 310706 Oakland City Stables 500,000 - 500,000 310707 Oakland Children's Fairyland Entryway Improvmnt 500,000 - 500,000 310708 Oakland Oakland Feather River Camp 500,000 7,106 492,894 310710 Oakland Morcom Rose Garden 1,700,000 190,464 1,509,536 310711 Oakland Owen Jones Field Improvement 1,000,000 60,412 939,588 310712 Oakland Poplar Field Improvements 850,000 5,215 844,785 310713 Oakland Raimondi Park Improvements 224,456 179,565 44,891 314601 Oakland Zoo Giraffe Barn Construction 400,000 - 400,000 312401 Oakley Creekside Park Phase 1,517,862 554,528 963,334 312601 Pinole Pinole Valley Park Soccer Field Renov 337,500 - 337,500 312602 Pinole Pinole Valley Tennis Courts Renovation Cancelled 80,550 - 80,550 312603 Pinole Pinole Senior Fitness Trail 26,050 - 26,050 312604 Pinole Pinole Community Playhouse Renovation 29,600 - 29,600 312701 Pittsbug Central Park All Weather Soccer Field 1,144,000 - 1,144,000 312702 Pittsbug Hillview Junior High Playfield Renov 1,765,000 - 1,765,000 312800 Pleasant Hill Aquatic Park 486,000 - 486,000 312901 Richmond Bay Trail Gap Closure 300,000 - 300,000 312908 Richmond Gilman Street Sports Fields paid to Berk 61,275 - 61,275 312909 Richmond Renovation of Richmond Natatorium Ph II 3,100,000 - 3,100,000 312910 Richmond Burg Park Renovation Incomplete 350,000 - 350,000 312911 Richmond East Trail Connector Incomplete 62,000 - 62,000 312912 Richmond Marina Bay Park Restroom Incomplete 300,000 - 300,000 312913 Richmond Shimada Park Rose Garden Incomplete 56,000 - 56,000 312914 Richmond Shields-Reid Park Renovation Incomplete 490,000 - 490,000 311001 San Leandro Alameda Creek Walkway Rehabilitation 500,000 159,640 340,360 311002 San Leandro Toyon Park Play Equipment 435,000 - 435,000 311003 San Leandro Par Course Improvements 734,998 - 734,998 311004 San Leandro Marina Park Group Picnic Areas 988,000 - 988,000 311005 San Leandro Marina Park Irrigation Improvements 622,000 - 622,000 311006 San Leandro Stenzel Bleacher Replacement 96,000 - 96,000 311007 San Leandro Stenzel Park Drainage 179,000 - 179,000 311008 San Leandro Refurbish Ball Park Locker/Restroom 130,000 - 130,000 311009 San Leandro Resurface Skate Park 56,000 - 56,000 313101 San Ramon Restore Education Center 302,162 69,958 232,204 313102 San Ramon Red Willow Playground Renovation 50,000 50,000 - 313103 San Ramon Central Park Playground & Fountain Renov 580,000 580,000 - 313105 San Ramon Replaster Olympic Pool 340,000 - 340,000 313106 San Ramon Park Restroom Renovations 140,000 - 140,000 313201 Walnut Creek Acquisition of Acalanes Ridge 391,650 - 391,650 Total 56,067,290 10,774,475 45,292,815

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 195 2011-2015 CAPITAL PROJECTS INACTIVE PROJECTS

Project Location Project Description Total Budget Total Expenses Budget Balance 134300 Ardenwood Center Concession Bldg./ Ardenwood 511,322 402,920 108,401 104800 Big Break Delta Science Ctr Contruction 1,104,256 1,104,982 -726 104801 Big Break Delta Science Ctr Contruction 3,589,000 3,589,000 0 200201 Big Break Lauritzen/Big Break Part 78,244 60,719 17,524 223501 Big Break Shoreline Trail Hoffman co. / Big Break Shore 3,800 0 3,800 115300 Bishop Ranch Bishop Ranch/Boundary Fence 100,000 99,922 77 144300 Black Diamond FEMA-Somersville Road Repair 161,350 144,180 17,169 208501 Black Diamond Clayton Ranch 122,182 57,337 64,844 214901 Black Diamond Seeno Property 0 0 0 544700 Black Diamond Repair Ford-Lower Oil Canyon Trail 17,239 13,873 3,365 545100 Black Diamond Culvert Lower Oil Canyon 6,343 4,279 2,064 546400 Black Diamond Hazel Atlas Cribwall Repair 127,080 128,528 -1,447 546700 Black Diamond Stewartville Trail Culvert Repair 9,359 4,312 5,046 547307 Black Diamond Debris Removal Projects 748 748 0 545200 Briones Mariposa Trail Repair 5,283 1,257 4,026 546000 Briones Blue Oak Trail Slope Repair 20,364 17,182 3,181 547100 Briones Blue Oak & Stage Coach Culvert 19,840 4,178 15,662 548000 Briones Trail Repr-Briones to MtDiablo 26,495 15,342 11,153 216900 Byron Vernal Pools Souza GQ 1,058,900 1,057,398 1,501 136100 Camp Arroyo Recreation Area Shade/Solar Heating for Pool 147,000 142,559 4,440 224601 Carquinez Strait Hallissy / Carquinez Strait 16,500 8,344 8,155 547300 Carquinez Strait Debris Removal Projects 3,823 1,285 2,537 547301 Carquinez Strait Debris Removal Projects 2,599 2,599 0 112900 Coyote Hills/Linear Park Group Camp Shelter & Toilet 153,700 153,699 0 547303 Coyote Hills/Linear Park Debris Removal Projects 1,700 600 1,100 545600 Crockett Hills Parking Lot Repair 17,077 13,317 3,760 547305 Crown Beach Debris Removal Projects 25,872 22,574 3,297 120502 Del Valle Water Plant Improvements 459,152 459,152 0 136400 Del Valle Sewer Lift Stations 893,832 883,130 10,701 546100 Del Valle Repair Sites #88 & #90 21,028 0 21,028 224101 Delta Shoreline Fallman / Delta Shoreline 102,000 64,789 37,210 233600 Diablo Foothills State Riding & Hiking/Mangini 60,000 53,931 6,068 102200 District-Wide Police Boat Purchase 115,095 115,193 -97 229500 District-Wide CCC Zoning Permit Conflicts 5,000 3,256 1,743 229600 District-Wide Antioch FUA#1 Land Use Conflic 15,000 9,096 5,903 549700 District-Wide Point of Sale Upgrade 70,246 70,246 0 145100 Garin Replace Fencing at Gelderman 0 0 0 231800 Garin Walpert Ridge 44,698 35,731 8,966 122600 Hayward Shoreline Baumberg Tract Bay Trail 1,087,151 1,087,144 6 545800 Kennedy Grove Black Oak Loop Slope Repair 30,848 7,135 23,712 546800 Kennedy Grove Sea Foam Trail Repair 7,910 563 7,346 144400 Las Trampas Exposed Culvert Repair 35,588 19,591 15,997 231301 Las Trampas Chen,et.al. Property 50,000 24,417 25,582 544500 Las Trampas Repair Culvert 40,398 15,405 24,992 545900 Las Trampas Thomas Ranch Trail Repair 32,398 4,270 28,127 546200 Las Trampas Cribwall Steelhead Picnic Area 32,074 212 31,861 547306 Las Trampas Debris Removal Projects 2,429 2,429 0 126400 Martin Luther King Jr Tidewater 2,316,710 2,316,350 360 534800 Martin Luther King Jr Repair Damage on Overlook 119,650 69,135 50,514 550400 Martin Luther King Jr Oakland Sports Field Fence 15,598 0 15,598 546300 Martinez Shoreline Ozol Park Office Repair 1,584 0 1,584 170800 Miller-Knox Renovate Restroom Access 150,000 78,181 71,818 547302 Miller-Knox Debris Removal Projects 6,924 6,924 0 551400 Miller-Knox Maintain All Paving 39,960 39,960 0 171700 Mobile Fish Exhibit Mobile Fish Exhibit 80,713 81,012 -298 217800 Morgan Territory Heath 110,500 107,256 3,243

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 196 2011-2015 CAPITAL PROJECTS INACTIVE PROJECTS

Project Location Project Description Total Budget Total Expenses Budget Balance 544800 Morgan Territory Black Culvert Repair 15,897 950 14,947 545000 Morgan Territory Finley Road Culvert Repair 39,411 2,755 36,655 547308 Morgan Territory Debris Removal Projects 1,984 0 1,984 547900 Morgan Territory Reinstall White Culvert-FEMA 4,748 3,043 1,704 219700 North Richmond Wetlands Rueda 25,000 23,482 1,517 501700 Oyster Bay Install Pedestrian Bridge 312,243 142,192 170,050 213301 Pleasanton Ridge Vinson / Pleasanton Ridge 40,000 10,240 29,759 216500 Pleasanton Ridge American Tower 7,500 4,497 3,002 229201 Pleasanton Ridge Shea Homes(ALC)/Pleasanton Ridge 62,000 0 62,000 233502 Pleasanton Ridge Tyler Ranch/Roberts/King 3,499,704 3,499,619 85 545400 Pleasanton Ridge Cook Canyon Road Repair 45,512 12,374 33,138 541900 Point Isabel Install Vault Toilets 100,000 97,138 2,861 139800 Public Safety HQ Locker Rm Renovation 2,139 2,138 0 131600 Redwood Chem.Toilet Replacemnt/Redwood 68,943 68,942 1 544600 Redwood Phillips Loop Trail Repair 24,911 24,773 138 546600 Redwood Wilton Drive Slope Repair 121,417 119,294 2,123 547309 Redwood Debris Removal Projects 9,750 9,750 0 547600 Redwood Schoolhouse Headwall Repair 10,990 10,990 0 144500 Shadow Cliffs Paving ADA Access 170,000 170,000 0 547304 Sibley/Clarmnt Canyon/Hucklbry Debris Removal Projects 5,037 5,037 0 540000 Sunol/Ohlone Wilderness Alameda Birds of Prey 16,973 16,973 0 545300 Temescal Oak Bay Trail Mud Slide Repair 14,401 4,101 10,300 552000 Temescal Sealcoat Parking Lot 12,787 12,787 0 127600 Tilden Paving Improvements/Tilden 145,220 145,220 0 132400 Tilden Canon Dr.Water Line/ Tilden 86,377 86,376 0 144900 Tilden Pave Service Road 100,538 100,538 0 172700 Tilden Replace & Improve Concession 221,445 221,445 0 215500 Urban Creeks Chabot Dunsmuir LP 1,945,300 1,943,812 1,487 545500 Wildcat Canyon/Alvarado Park Old Nimitz Way Repair 31,488 2,134 29,353 546900 Wildcat Canyon/Alvarado Park Multiple Gullies Rifle Range Road 20,000 18,901 1,098 20,438,277 19,365,143 1,073,095

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 197

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2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 198

SUPPLEMENTAL INFORMATION

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 199 MEASURE WW BOND PROJECT LIST

Proposed Final Location Project Description Allocations

$6.5 million to protect wildlife habitat, create regional recreation opportunities on Trail Expansion and San Francisco Bay, and extend the Bay Trail around Alameda Point in cooperation 1 Alameda Point development of regional $ 6,550,000 with City of Alameda. Restore shoreline areas including beach and dune grass recreation habitat. Construct Trail $630,000 to complete the key bicycle, pedestrian and equestrian trail connection 2 Alamo Canal Trail Undercrossing of highway across the 580-680 interchange creating the first trail connection linking the 630,000 580 communities of Dublin and Pleasanton. Complete acquisition of $2 million to acquire last remaining open space to establish final park boundaries, 3 Anthony Chabot 2,025,000 park boundaries to buffer sensitive wildlife habitats and create new access for all users. Improvement and $2.2 million to improve facilities and increase opportunities for school classes and 4 Ardenwood Renovation of Park Picnic 2,250,000 families to experience early California life at the historic Ardenwood Farm. and Interpretive facilities $1.6 million to expand and restore wetlands to enhance habitat for Delta Smelt and Park expansion, marsh other species. Provide water access to the Pittsburg/Bay Point shoreline. Establish 5 Bay Point restoration and improved 1,575,000 the starting point of the Great Delta Trail project linking the East Bay to the Delta public access and Central Valley. $12.3 million to connect urban communities to shoreline access and wildlife viewing opportunities by completing the 86 mile Bay Trail along the East Bay shoreline. Complete Bay Trail from 6 Bay Trail Acquire and develop trail links to close the remaining gaps between Martinez and 12,298,000 Fremont to Martinez Fremont, providing alternative transportation routes for local commuters and linking regional trail users to Solano and Santa Clara Counties. $5.9 million to establish safe and environmentally sound launch sites, wildlife Create boat launch, landing viewing, camping, and other facilities to support the new Bay Water Trail, providing 7 Bay Water Trail and camping sites from 5,890,000 places for kayakers, canoers, and other small boats to travel the length of the East Fremont to the Delta Bay shoreline and ultimately circumnavigate the Bay. $2.6 million to enhance delta shoreline access and expand interpretative/educational opportunities for East Contra Costa County schools and Expand Delta Science 8 Big Break Shoreline families to experience the Delta in a natural setting. Protect and enhance habitat for 2,600,000 Center the threatened California Black Rail and Giant Garter Snake, restore coastal prairie grassland. Expand Park and Wildlife $4.5 million to complete the underground trail and Mining Museum and to preserve Cooridors. Complete Visitor 9 Black Diamond important open space, enhance wetland and riparian habitat in partnership with the 4,500,000 Education facility and park East Contra Costa County Habitat Conservation Plan. improvements $7.8 million to preserve additional ridge top and hillside open space surrounding the Preserve open space and 10 Briones park. Improve Alhambra Valley and Buckeye Ranch access, develop staging area 7,785,000 improve public access and trail connections for all users, renovate picnic areas and group camps. $3 million to acquire rare vernal pool habitat and wetlands near Byron to expand, preserve, protect and interpret rare species including Tiger Salamander, Fairy 11 Byron Vernal Pools Resource Preservation 2,970,000 Shrimp and vernal pool flowers in partnership with the East Contra Costa County Habitat Conservation Plan. Acquire and construct trail $11.3 million to acquire open space and park corridor and construct this trail for all 12 Calaveras Ridge Trail from Carquinez Strait to users connecting six regional parks along the 680 corridor serving all communities 11,323,000 Sunol from Sunol to the Carquinez Strait. $4.1 million to complete the shoreline scenic corridor between Martinez and Improve public access and Crockett. Expand outdoor recreation opportunities, preserve shoreline areas, and 13 Carquinez Strait 4,050,000 expand park connect park trails for all users from historic Port Costa to the San Francisco Bay and Ridge Trails. $2 million to preserve open space and complete this critical wildlife corridor for Alameda Whipsnake, Red Legged Frog and rare plants between Mt. Diablo and Expand park and wildlife 14 Clayton Ranch Black Diamond Mines Regional Preserve in partnership with the East Contra Costa 2,025,000 cooridors. County Habitat Conservation Plan. Provide initial staging and new trail opportunities for all users to neighboring communities.

$16 million to work in partnership with Concord and the National Park Service to acquire, restore and develop a major new regional park in on the inland portion of Acquire openspace and Concord Naval former Concord Naval Weapons Station. Protect open space and wildlife habitat for 15 develop public access on 15,950,000 Weapons Station Tiger Salamander, Red Legged Frog and restore Mt. Diablo Creek. Develop former military base regional recreation facilities including picnic areas, trails for all users, parking and camp sites. Provide interpretive opportunities in partnership with NPS.

$8.1 million to acquire remaining lands adjacent to Coyote Hills to complete park boundaries and preserve sensitive riparian wildlife habitat. Restore and expand Alameda's largest fresh water marsh to enhance habitat for Salt Marsh Harvest Complete park boundaries, Mouse, and California Black Rail. Restore existing marsh complex to include 16 Coyote Hills restore marsh, build public seasonal wetlands, coastal prairie grassland and reduce cattails. Replace the 8,100,000 use facilities aging visitor center with a state of the art facility to interpret the significant cultural and natural resources of the area. Add family camping opportunities at the reclaimed Dumbarton Quarry site and provide trail links to the Don Edwards Wildlife Refuge and Bay Trail. $4 million to acquire scenic open space to expand this new park near the West Expand park and improve County communities of Crockett, Hercules and Rodeo. Build new public access, 17 Crockett Hills 4,050,000 public access trails for all users and camp sites easily accessible from highway 4 and the Cummings Skyway.

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 200 MEASURE WW BOND PROJECT LIST

Proposed Final Location Project Description Allocations

$6.5 million to replace and expand the Crab Cove visitor center, currently located in Improve visitor center, an outdated military building. Expand and restore the popular Alameda Beach to 18 Crown Beach restore beach, complete 6,480,000 increase space for beach recreation and protect the shoreline. Acquire appropriate park boundary surpl $3.6 million to establish a new park near the communities of Brentwood and Oakley. Park Acquisition and When matched with funding from the the East Contra Costa County Habitat 19 Deer Valley 3,600,000 Development Conservation Plan, the park will preserve a regional wildlife corridor for San Joaqin Kit Fox, Tige $5 million to open a new regional park on the Delta providing swimming, boating, Park expansion and fishing, picnicking and camping close to East Contra Costa communities. Work with 20 Delta Access development at Orwood 4,950,000 federal and state agencies to provide both Delta recreation and wildlife habitat for Tract threat Develop new park at Jersey $1 million for new public access, trails, family camping and picnicking in the Delta 21 Delta Recreation 1,000,000 Island on or near Jersey Island and the San Joaquin River. Establish the Great Delta $4.1 million to provide new bicycle trail connecting the communities of Bay Point, Trail connecting Bay Point to Pittsburg, Antioch, and Oakley to the shoreline. Work with State and local 22 Delta Trail 4,050,000 Big Break to the Contra agencies to develop the Great Delta Trail improving urban access to fishing and Costa County Line boating in the Expand Open Space adjacent to Mt. Diablo State $7.2 million to preserve open space and habitat in central Contra Costa County 23 Diablo Foothills Park and improve Castle adjacent to Mt. Diablo State Park, complete renovation of picnic areas, play areas, 7,200,000 Rock Picnic and Recreation and trail access improvements for all users. Area

$5.7 million to acquire land for a new park preserving the last major undeveloped Establish new park and expanse of the Tassajara Hills north of the communities of Dublin and Pleasanton. Doolan Canyon/ 24 preserve open space and Restore grassland and seasonal wetland habitat for Tiger Salamanders, Golden 5,675,000 Tassajara Hills ridges. Eagles, Prairie Falcons and other species. Provide trails for all users, public access, and scenic resources, rolling hills and open grassland valleys.

$6.7 million to acquire and preserve scenic ridge lands in the Union City Hills along Acquisition and Meyers 25 Dry Creek Walpert Ridge, complete the renovation of the historic Meyers Estate and garden 6,700,000 Estate Improvements for intimate community gatherings. Complete multi-use Ridge Trail connections. $4.7 million to complete this new park along the ridgelines in the scenic west Dublin hills. Preserve wildlife corridor and connect community residents to regional trails 26 Dublin Hills Open Space Preservation 4,725,000 for all users and nearby natural areas. Restore ponds enhance riparian habitats and grasslands. Complete trail connection $2.3 million to acquire and construct an urban open space and multi use trail 27 Dunsmuir Heights Trail through Dunsmuir Heights to corridor connecting Oakland and San Leandro neighborhoods to Anthony Chabot 2,350,000 Anthony Chabot park through the Dunsmuir Heights area. Trail corridor protection $400,000 to partner with local cities to secure public use of this abandoned rail right 28 East Bay Greenway Trail partnerships with Local 400,000 of way to serve urban residents from Oakland to Fremont. Cities $27 million to expand and restore this eight-mile long urban shoreline park adjacent Park expansion, restoration to five East Bay communities. Implement the State Park General Plan to develop 29 Eastshore State Park 27,000,000 and development. access improvements, restore upland and wetland areas to enhance wildlife habitat, and to $2.9 million to acquire and protect scenic ridges and wildlife habitat adjacent to Complete Park Acquisition 30 Garin Union City, Fremont and Hayward communities. Expand park trail system to 2,925,000 and improve public access. improve recreational opportunities and connect to the Ridge Trail. Garin to Pleasanton Acquire and construct trail $2 million to acquire and construct trail connecting Garin Park to Pleasanton Ridge 31 2,025,000 Ridge Trail connection for hiking, biking and equestrian use. $5.4 million to establish a new regional shoreline park as a bicycle trail hub Park acquisition and connecting the new Bay Bridge bicycle access to the East Bay and the Bay Trail in 32 Gateway Shoreline 5,400,000 development cooperation with other agencies. This intermodal node will including parking, promenade, fish $4.5 million to restore and protect shoreline bird habitat, strengthen and repair Expand park and construct levees along this shoreline to address climate change impacts, improve public trail 33 Hayward Shoreline public access and education access and cooperate on shoreline interpretive improvements with other state and 4,500,000 Improvements local agencies. Dredge channels to improve water circulation and enhance habitat on islands for endangered Least Terns. Iron Horse to Mount $1.4 million to complete southern trail cooridor between Las Trampas, Sycamore 34 Complete Trail corridor 1,350,000 Diablo Trail Valley and Mount Diablo. Extend Iron Horse Trail $2.2 million to complete extensions to north and south ends of this 28 mile long 35 Iron Horse Trail 2,250,000 North and South urban bicycle trail. Acquisition to complete park $1.8 million to preserve hillside areas, connect trails and add public access along 36 Lake Chabot 1,800,000 boundary the western park boundary. Construct interpretive $8.3 million to establish interpretive visitor contact station and indoor meeting space facility, acquire open space to serve the increasing population in the San Ramon Valley. Develop hiking, biking 37 Las Trampas 8,325,000 and construct public access and equestrian access to recently acquired properties in the Lafayette, Moraga and Improvements San Ramon Valley areas including staging, trails, and camps. Acquire land to complete 38 Leona Open Space $2.5 million to acquire remaining land to complete park and improve public access. 2,500,000 park boundaries

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 201 MEASURE WW BOND PROJECT LIST

Proposed Final Location Project Description Allocations

Complete and open trail $900,000 to complete the Marsh Creek Trail connecting the Brentwood area 39 Marsh Creek Trail extension from Brentwood through the new State Historic Park at Cowell Ranch to Round Valley Regional 900,000 to Round Valley Preserve. Expand Bay Trail, Tidewater $12.3 million to expand existing public use, shoreline access and Bay Trail Martin Luther King 40 and Shoreline Center improvements at the Tidewater and Shoreline Center areas of the Martin Luther 12,320,000 Shoreline facilities. King Jr. Shoreline. Acquire openspace and $5.4 million to expand ridgeline corridor on Mission Ridge and improve trails and 41 Mission Peak 5,400,000 improve public access staging areas including Stanford Avenue. $8.1 million to expand wildlife corridors in partnership with the East Contra Costa Complete Park Acquisition 42 Morgan Territory Habitat Conservation Plan. Provide trails for all users and additional access to the 8,100,000 and improve public access. ridge lands south of Mt. Diablo. $3.6 million to preserve San Pablo and Wildcat Creek Marsh and creek deltas to Acquire and restore Wildcat protect and restore the two largest remaining marsh areas along the North Contra 43 North Richmond Shoreline Creek and San Pablo Creek Costa Shoreline. Connect the trail corridor from the north Richmond Wetlands to 3,650,000 Marshes. Point Pinole. Develop appropriate public access for wildlife viewing and education programs. Develop Trail Connection $720,000 to join with the City of Oakland and community groups to create trail 44 Oak Knoll to Ridge Trail from Oak Knoll to Redwood connections between the Oak Knoll redevelopment project and the Leona 720,000 Park Openspace area. $10.8 million to join with Oakland to develop new access for urban residents to the Oakland Shoreline. Cleanup and restore marshes to benefit nesting birds, improve Oakland shoreline water circulation through dredging, and construct improvements on shoreline sites 45 Oakland Shoreline acquisition, resource 10,800,000 along the Bay Trail from San Leandro Bay, through the Oakland Estuary, and north restoration and pubic access to connect to Gateway Shoreline Park. Support the City's Estuary Plan trail and access projects, including public use facilities.

$7.4 million to Expand Alameda County's largest wilderness park, preserve park Acquire additional wilderness values, protect wildlife habitat and high mountain ridge resources. 46 Ohlone 7,425,000 wilderness lands Develop trail loops and expand public access and camping opportunities. Restore failing ponds to support Tiger Salamander and Red Legged Frog populations. $2.1 million to complete the development of this 200 acre urban shoreline park and Complete public access Bay Trail connection by working with the City of San Leandro to provide recycled 47 Oyster Bay 2,070,000 Improvements water for the irrigation of new turf meadows, construct picnic and play areas, parking, res Acquire and construct public $13.7 million to acquire park land on scenic Pleasanton and Sunol ridges, Devaney 48 Pleasanton Ridge access, trail and recreation canyon, complete bicycle loop trail system, construct parking, access, picnic, 13,725,000 and interpretive facilities primitive camping and visitor facilities. $7.5 million to develop new Atlas Road access to the park with parking, picnic Construct new park access, areas, meadows, play area, environmental maintenance facility, and new 49 Point Pinole visitor and maintenance interpretive center to provide an introduction to the rich natural and cultural 7,540,000 amenities resources found at this site. Complete park boundary and wetland restoration. Enhance and restore wetland and coastal prairie habitats. Acquire, preserve and make $4.5 million to acquire and restore shoreline and complete Bay Trail spur north of Point San Pablo 50 accessible new shoreline the Richmond/San Rafael Bridge to provide new public access to this scenic north 4,450,000 Peninsula openspace bay shoreline. $4.5 million to complete the development of this regional recreation area by 51 Quarry Lakes Expand recreation facilities providing new turf meadows, picnic and play areas, restrooms and landscaping. 4,500,000 Complete park boundaries in this urban recreation area. $3.2 million to preserve open space in West Contra Costa County and establish a new park. Acquire land and provide access for all users in cooperation with Muir 52 Rancho Pinole Establish new park 3,150,000 Heritage land trust to connect the Ridge Trail to Crockett Hills, Franklin Ridge and West County communities. $5.2 million to acquire and restore Redwood Creek to protect rare native trout Expand park, protect habitat. Cooperate with the City of Oakland to support youth camping and 53 Redwood habitat, construct public use interpretive facilities to showcase the historic and natural features of the East Bay's 5,200,000 facilities only native redwoods. Enhance Serpentine prairie for rare plants, improve Whipsnake habitat and rare Manzanita groves. Complete Bay Ridge Trail, $12.7 million to acquire and construct trail corridor segments to close gaps in the 54 Ridge Trail Carquinez Strait to Mission existing 25 mile long East Bay Ridge Trail alignment. Providing a continuous trail 12,690,000 Peak connection through 16 regional parks from Martinez to Fremont. $1.4 million to update existing pool and facilities to accommodate regional 55 Roberts Renovate swimming Pool 1,350,000 swimming meets and events. $7.2 million to expand park to protect this unique pristine valley. Acquire lands in cooperation with the East Contra Costa County Habitat Conservation Plan. Expand Acquire openspace, improve 56 Round Valley trail access for all users, staging, picnic and camping opportunities. Connect trail 7,200,000 access corridors to adjacent State Parks and to Morgan Territory, Regional Preserve. Improve grasslands for Kit Fox and Golden Eagle habitat. $855,000 to acquire and restore the scenic San Pablo Bay shoreline to provide Preserve shoreline and 57 San Pablo Bay access and wildlife viewing to bayside natural resources. Provide Bay Trail 855,000 provide bay trail access amenities to enhance public use of the bay shoreline.

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 202 MEASURE WW BOND PROJECT LIST

Proposed Final Location Project Description Allocations

$5.9 million to acquire additional open space south of Sibley Regional Preserve Expand park and construct between Oakland, Orinda and Moraga. Expand trails including connection to Lake 58 Sibley/Huckleberry 5,900,000 visitor amenities Temescal construct new trailhead and develop new camping opportunities. Restore ponds and riparian habitat. $5 million to expand wilderness area to protect Alameda Creek watershed, preserve Renovate Visitor Center and 59 Sunol wildlife habitat, remove barriers to Steelhead migration and to renovate and/or 4,950,000 Expand Park replace the aging visitor center, picnic and campground facilities. Sycamore Valley Acquisition and Trail $925,000 to acquire lands to complete open space boundaries and trail connections 60 925,000 Openspace Connections to Mt. Diablo. Enhance Red Legged Frog habitat. $875,000 to acquire and develop regional trail connecting Tassajara Creek in 61 Tassajara Creek Trail Develop Trail Connections Dublin to Mt. Diablo. Cooperate with the Cities of Dublin, San Ramon and Contra 900,000 Costa County to complete this trail. $2 million to renovate and/or expand Tilden Park's visitor facilities at the Botanic 62 Tilden Park Remodel Visitor Centers Garden and Environmental Education Center for public interpretive programs, 2,040,000 lectures and research. $8 million to work with cities and community organizations to restore urban creeks Acquire and restore creeks 63 Urban Creeks and acquire creek easements, such as BART to Bay and other urban creek 8,040,000 in urban core projects. $7.6 million to expand park, develop access and construct parking, picnic areas, trails for hikers, bicycles and equestrian, and camp sites at this new park. Preserve Expand park and develop 64 Vargas Plateau Alameda Creek watershed, extend the Ridge Trail and protect hillside vistas and 7,649,000 public access open space east of Fremont and south of Niles Canyon. Restore wetlands and enhance grasslands. $ 4.7 million to expand the preserve to protect unique natural and cultural resources in partnership with the East Contra Costa County Habitat Conservation Plan. 65 Vasco Caves Improve safe access to site 4,725,000 Improve habitat for Kit Fox, Golden Eagles and enhance wetlands. Provide suitable public access parking and visitor facilities. $900,000 to expand park boundaries along the San Pablo Ridge, improve access to 66 Wildcat Canyon Acquire parkland 900,000 park for all users. $900,000 to work with the City of Richmond and Contra Costa County to safely re- 67 Wildcat Creek Trail Richmond Parkway open the Wildcat Creek Trail crossing under the Richmond Parkway to connect 900,000 north Richmond communities to the bay shoreline. Total 348,750,000

7% reserve 26,250,000

Total, District Project List 375,000,000

Local Grant Program Amount 125,000,000

Total Amount of Bond 500,000,000

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 203 East Bay Regional Park District Measure CC Adopted Spending Plan

Park & Trail Project Description Cost Improvements, Access, Safety Operate two miles of Bay Trail at Alameda Point when completed as part of the base Alameda Point $ 473,900 conversion process.

Alameda Point Operate Triangle Park if received from the Naval Air Station redevelopment project. 525,000

Replace 4 Bort Meadows chemical toilets with vault disabled accessible toilets to reduce Anthony Chabot Regional Park 50,000 maintenance costs in improve customer convenience Anthony Chabot Regional Park Connect Chabot Stable to nearby municipal sewer to eliminate pumpouts 124,320 Replace 10 chem toilets (excludes Bort Meadows toilets in another project) with vault Anthony Chabot Regional Park 150,000 toilets- to reduce pumping cost improve visitor convenience Claremont Canyon Regional Complete trail system- with North to South and East to West connections in a route that is 418,060 Preserve compatible with protection of rare species. Maintain until stable Robert Crown Memorial State Replace 94 deteriorating wood tables with tables that can withstand the salty environment 100,000 Beach Robert Crown Memorial State Repave McKay Street 700,000 Beach Robert Crown Memorial State Open and operate Crab Cove Visitor Center for added 3 months each year to provide year 1,458,000 Beach round service. Eastshore State Park Construct the Bay Trail Extension around Golden Gate Fields. 100,000

Initial operation of landbank properties, policing, fire response, resource protection, trail patrol, trash pickup, and maintenance. Includes operation following completion of resource restorations and careful debris removal. No constructed facilities except trail Eastshore State Park 6,007,500 circulation. Negotiate joint operating and funding agreement with State Parks to cover operating costs. The project will require the use of $50,000 in annual revenue from concessions, interest and trust fund principal.

Kennedy Grove Recreation Area Repair and repave pathways within the recreation area 39,960

Kennedy Grove Recreation Area Renovate family and group picnic tables, barbecues, and drinking fountains 62,160

Martin Luther King Jr. Regional Fence the boundary of the Oakland Sports Field to control cars 23,320 Shoreline Martin Luther King Jr. Regional Retrofit Boat launch ramp at Doolittle for disabled access 44,400 Shoreline Undertake Phase II and III public access improvements and operate the Tidewater use Martin Luther King Jr. Regional area in concert with the Oakland Strokes Boathouse. Includes parking, staging, picnic, 5,696,120 Shoreline meadow, trail and access components. Undertake a study to seek information on the permitting, environmental compliance and Martin Luther King Jr. Regional design options for construction of the trail around the west shore of San Leandro Bay 450,000 Shoreline along Doolittle Drive. Operate if constructed. Implement a pavement management program for all park roads, paved trails, and parking Miller/Knox Regional Shoreline 39,960 lots Renovate restrooms at Railroad Museum and install lift for disabled access to main Miller/Knox Regional Shoreline 150,000 museum floor Miller/Knox Regional Shoreline Renovate family and group picnic tables (79), barbecues, and drinking fountains 50,000 Miller/Knox Regional Shoreline Add four more flush restrooms in main park area to eliminate long lines 256,453 Remove tracks, fencing and re-grade railroad right of way to provide public access from Miller/Knox Regional Shoreline park to the bay and to Keller Beach. Implement a major renovation of meadow areas- 2,179,000 verticut, topdress, seed, and extend irrigation Support operations of the Zoo, a regional facility that operates openspace contiguous to Oakland Zoo 1,500,000 Anthony Chabot Regional Park.

Point Molate Bay Trail -- Extend and operate the Bay Trail north to Point Molate and Point San Pablo 500,000

Bay Trail - Extend and operate the Bay Trail from Marways Steel north one mile to the Point Pinole Regional Shoreline 726,500 Zone Boundary along the shoreline. Includes installation of one pedestrian bridge.

Pt. Isabel Regional Shoreline Implement preventative maintenance program for shoreline path and both parking lots 39,960

Pt. Isabel Regional Shoreline Convert 3 chemical toilets to vault toilets 100,000

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 204 East Bay Regional Park District Measure CC Adopted Spending Plan

Park & Trail Project Description Cost

Pt. Pinole Regional Shoreline Replace old playground structure with new, safer ADA structure 140,000 Solve problem of at-surface waterline - Stream Trail between Tres Sendas & the main line Redwood Regional Park 26,640 vault at Old Fern Hut. Redwood Regional Park Paint Piedmont Stables 33,300

Redwood Regional Park Regrade/re-route old fire roads to eliminate soil erosion and continuing winter damage 542,400

Redwood Regional Park Renovate Piedmont Stables Residence 50,000

Roberts Regional Recreation Area Renovate ballfield-upgrade irrigation and correct drainage 31,080

Roberts Regional Recreation Area Renovate family and group picnic tables, barbecues, and drinking fountains 33,300

Roberts Regional Recreation Area Repair and overlay pavement on internal paths and service trails 46,886

Roberts Regional Recreation Area Implement preventative maintenance program on all paved trails and parking areas 63,936

Robert Sibley Volcanic Regional Open and operate the landbanked former Stone Property. Install interpretive panels, 600,000 Preserve construct a small staging area at Fish Ranch Road and trail links to existing Sibley trails.

Temescal Recreation Area Sealcoat All Parking Lots 12,787

Temescal Recreation Area Add 2 new picnic sites at the North end to add group picnics from overloaded south end 35,000

Tilden Regional Park Install disabled accessible ramp to Pony Ride Restroom and Picnic area 5,550 Tilden Regional Park Renovate the Brooks and Buckeye LUP/EIR picnic area rehabilitation plan 40,000 Tilden Regional Park Construct Merry-Go-Round weather-tight enclosure. 200,000 Tilden Regional Park Install automatic fire sprinkler system to protect historic merry-go-round 66,600 Tilden Regional Park Replace 14 chemical toilets with vault toilets 199,800 Tilden Nature Area Upgrade electrical service at the Little Farm 55,674 Tilden Nature Area Roof two barn buildings. 16,650 Tilden Nature Area Retrofit to make Disabled Accessible Exhibits in EEC 30,000 Tilden Nature Area Finish exhibits and lighting at the EEC 70,000 Tilden Nature Area Sewer for EEC 575,000 Wildcat Canyon Regional Park Extend waterline to Staging Area for drinking fountain and fire hydrant 16,660 Wildcat Canyon Regional Park Install emergency phone at Staging Area 11,660 Wildcat Canyon Regional Park Gravel 2.5 miles of trail for all season use 135,000 Wildcat Canyon Regional Park Install 3 flush toilets, install lift station to connect to replaced sewer line 500,000 Clark-Boas Access -- Restore trailhead area, improve access from El Sobrante and Wildcat Canyon Regional Park 100,000 Richmond. Bay Trail - New trail segment around West County Wastewater facility connecting Wildcat Wildcat Canyon to Point Pinole Creek Trail to San Pablo Creek and Point Pinole to the Richmond Parkway. 885,550 Trail Approximately 1 mile. Subtotal Improvements, Access, Safety 26,488,086

Resources Anthony Chabot Vegetation Thin trees /or remove excessive fuels within 250 acres of eucalyptus groves- following EB 1,063,650 Management Hills CEQA. Manage vegetation for fuels reduction in coordination with the protection and Anthony Chabot and Lake Chabot enhancement of wildlife habitat in fuel break areas to provide defensible space near 1,475,000 Regional Parks structures and meet the Hills Emergency Forum 8' flame length standard. Manage exotic plant species and promote fire resistant natives to reduce the risk of wildfires. Enhance Caspian Tern nesting area. Includes placement of public access landing on the Brooks Island Regional Preserve 418,400 Island. Claremont Canyon Regional Implement four-year research project for Alameda Whipsnake habitat enhancement. 120,000 Preserve Manage vegetation for fuels reduction in coordination with the protection and Claremont Canyon and Sibley enhancement of wildlife habitat in fuel break areas to provide defensible space near 1,175,000 Volcanic Regional Preserves structures and meet the Hills Emergency Forum 8' flame length standard. Manage exotic plant species and promote fire resistant natives to reduce the risk of wildfires.

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 205 East Bay Regional Park District Measure CC Adopted Spending Plan

Park & Trail Project Description Cost

Retain consultant(s) to work with staff and the Hills Emergency Forum to prepare the East Bay Hills Fire Hazard required environmental documents necessary to comply with the Natural Environmental 1,175,000 Reduction Plan EIR Protection Act (NEPA) and the California Environmental Quality Act (CEQA) to complete the Fire Hazard Reduction Plan for the East Bay Hills. Manage vegetation for fuels reduction in coordination with the protection and Wildcat Canyon/Alvarado & Tilden enhancement of wildlife habitat in fuel break areas to provide defensible space near 1,660,000 Regional Parks structures and meet the Hills Emergency Forum 8' flame length standard. Manage exotic plant species and promote fire resistant natives to reduce the risk of wildfires. Martin Luther King Jr. Regional Damon Slough/San Leandro Bay marsh cleanup, Clapper Rail habitat enhancement, and 70,000 Shoreline spartina control. Miller/Knox Regional Shoreline Remove 16,000 cu/yds. of silt and vegetation to keep the park's lagoon healthy 372,961 Richmond Shoreline Restoration -- Removal of industrial debris, cleanup and Point Molate enhancement of shoreline habitat north of Miller Knox Regional Shoreline to Point San 1,350,000 Pablo.

Giant Marsh Restoration -- cleanup, monitoring and management of the marsh at the Point Pinole Regional Shoreline 775,000 south end of Point Pinole. Provide matching funds for future grant opportunities.

Point Pinole Regional Shoreline Enhance wetland areas for black rail habitat (remove iceplant) 201,930 Point Pinole Regional Shoreline Continue park-wide eucalyptus grove thinning and sprout control program 559,860 Point Pinole Regional Shoreline Restore 100 acres of grasslands and sensitive plant species habitat 193,740 Manage vegetation for fuels reduction in coordination with the protection and Redwood Regional Park, Leona enhancement of wildlife habitat in fuel break areas to provide defensible space near 1,082,600 Regional Open Space structures and meet the Hills Emergency Forum 8' flame length standard. Manage exotic plant species and promote fire resistant natives to reduce the risk of wildfires. Richmond Wetlands -- Habitat enhancement and shoreline restoration of wetlands in the Richmond Wetlands 974,000 vicinity of Point Pinole and other shoreline areas. Robert Sibley Volcanic Regional Rehabilitate 2 ponds on the Stone property to re-establish habitat values 46,620 Preserve Robert Sibley Volcanic Regional Remove redgum and freeze damaged eucalyptus along the western boundary South of 131,680 Preserve the Staging Area Robert Sibley Volcanic Regional Complete removal of non-native eucalyptus suckers, pine seedlings, and broom in the 259,245 Preserve Sibley Triangle Tilden Regional Park Assess and remove hazardous trees, promote native tree regeneration 200,000 Tilden Nature Area Remove Debris and Silt Between Dam and Bridge, and Rebuild Silt Dam 132,090 Wildcat Canyon Regional Park Watershed sediment study 488,400 Manage vegetation for fuels reduction in coordination with the protection and enhancement of wildlife habitat in fuel break areas to provide defensible space near Wildcat Canyon Regional Park 1,622,580 structures and meet the Hills Emergency Forum 8' flame length standard. Manage exotic plant species and promote fire resistant natives to reduce the risk of wildfires. Subtotal Resources 15,547,756

Total Total by Use of Proceeds Operating and Captial Park Access, Infrastructure and Safety Improvements 26,488,086 Resource-Related Projects 15,547,756 Reserve for Unknown Events and Opportunities 4,696,300 Total for the Measure 46,732,142

Use of Proceeds Allocation

Park Access, Infrastructure and Safety Improvements 57% Resource-Related Projects 33% Reserve for Unknown Events and Opportunities 10% 100%

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 206 East Bay Regional Park District Measure CC Adopted Spending Plan

Park & Trail Project Description Cost Improvements, Access, Safety Operate two miles of Bay Trail at Alameda Point when completed as part of the base Alameda Point $ 473,900 conversion process.

Alameda Point Operate Triangle Park if received from the Naval Air Station redevelopment project. 525,000

Replace 4 Bort Meadows chemical toilets with vault disabled accessible toilets to reduce Anthony Chabot Regional Park 50,000 maintenance costs in improve customer convenience Anthony Chabot Regional Park Connect Chabot Stable to nearby municipal sewer to eliminate pumpouts 124,320 Replace 10 chem toilets (excludes Bort Meadows toilets in another project) with vault Anthony Chabot Regional Park 150,000 toilets- to reduce pumping cost improve visitor convenience Claremont Canyon Regional Complete trail system- with North to South and East to West connections in a route that is 418,060 Preserve compatible with protection of rare species. Maintain until stable Robert Crown Memorial State Replace 94 deteriorating wood tables with tables that can withstand the salty environment 100,000 Beach Robert Crown Memorial State Repave McKay Street 700,000 Beach Robert Crown Memorial State Open and operate Crab Cove Visitor Center for added 3 months each year to provide year 1,458,000 Beach round service. Eastshore State Park Construct the Bay Trail Extension around Golden Gate Fields. 100,000

Initial operation of landbank properties, policing, fire response, resource protection, trail patrol, trash pickup, and maintenance. Includes operation following completion of resource restorations and careful debris removal. No constructed facilities except trail Eastshore State Park 6,007,500 circulation. Negotiate joint operating and funding agreement with State Parks to cover operating costs. The project will require the use of $50,000 in annual revenue from concessions, interest and trust fund principal.

Kennedy Grove Recreation Area Repair and repave pathways within the recreation area 39,960

Kennedy Grove Recreation Area Renovate family and group picnic tables, barbecues, and drinking fountains 62,160

Martin Luther King Jr. Regional Fence the boundary of the Oakland Sports Field to control cars 23,320 Shoreline Martin Luther King Jr. Regional Retrofit Boat launch ramp at Doolittle for disabled access 44,400 Shoreline Undertake Phase II and III public access improvements and operate the Tidewater use Martin Luther King Jr. Regional area in concert with the Oakland Strokes Boathouse. Includes parking, staging, picnic, 5,696,120 Shoreline meadow, trail and access components. Undertake a study to seek information on the permitting, environmental compliance and Martin Luther King Jr. Regional design options for construction of the trail around the west shore of San Leandro Bay 450,000 Shoreline along Doolittle Drive. Operate if constructed. Implement a pavement management program for all park roads, paved trails, and parking Miller/Knox Regional Shoreline 39,960 lots Renovate restrooms at Railroad Museum and install lift for disabled access to main Miller/Knox Regional Shoreline 150,000 museum floor Miller/Knox Regional Shoreline Renovate family and group picnic tables (79), barbecues, and drinking fountains 50,000 Miller/Knox Regional Shoreline Add four more flush restrooms in main park area to eliminate long lines 256,453 Remove tracks, fencing and re-grade railroad right of way to provide public access from Miller/Knox Regional Shoreline park to the bay and to Keller Beach. Implement a major renovation of meadow areas- 2,179,000 verticut, topdress, seed, and extend irrigation Support operations of the Zoo, a regional facility that operates openspace contiguous to Oakland Zoo 1,500,000 Anthony Chabot Regional Park.

Point Molate Bay Trail -- Extend and operate the Bay Trail north to Point Molate and Point San Pablo 500,000

Bay Trail - Extend and operate the Bay Trail from Marways Steel north one mile to the Point Pinole Regional Shoreline 726,500 Zone Boundary along the shoreline. Includes installation of one pedestrian bridge.

Pt. Isabel Regional Shoreline Implement preventative maintenance program for shoreline path and both parking lots 39,960

Pt. Isabel Regional Shoreline Convert 3 chemical toilets to vault toilets 100,000

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 207 East Bay Regional Park District Measure CC Adopted Spending Plan

Park & Trail Project Description Cost

Pt. Pinole Regional Shoreline Replace old playground structure with new, safer ADA structure 140,000 Solve problem of at-surface waterline - Stream Trail between Tres Sendas & the main line Redwood Regional Park 26,640 vault at Old Fern Hut. Redwood Regional Park Paint Piedmont Stables 33,300

Redwood Regional Park Regrade/re-route old fire roads to eliminate soil erosion and continuing winter damage 542,400

Redwood Regional Park Renovate Piedmont Stables Residence 50,000

Roberts Regional Recreation Area Renovate ballfield-upgrade irrigation and correct drainage 31,080

Roberts Regional Recreation Area Renovate family and group picnic tables, barbecues, and drinking fountains 33,300

Roberts Regional Recreation Area Repair and overlay pavement on internal paths and service trails 46,886

Roberts Regional Recreation Area Implement preventative maintenance program on all paved trails and parking areas 63,936

Robert Sibley Volcanic Regional Open and operate the landbanked former Stone Property. Install interpretive panels, 600,000 Preserve construct a small staging area at Fish Ranch Road and trail links to existing Sibley trails.

Temescal Recreation Area Sealcoat All Parking Lots 12,787

Temescal Recreation Area Add 2 new picnic sites at the North end to add group picnics from overloaded south end 35,000

Tilden Regional Park Install disabled accessible ramp to Pony Ride Restroom and Picnic area 5,550 Tilden Regional Park Renovate the Brooks and Buckeye LUP/EIR picnic area rehabilitation plan 40,000 Tilden Regional Park Construct Merry-Go-Round weather-tight enclosure. 200,000 Tilden Regional Park Install automatic fire sprinkler system to protect historic merry-go-round 66,600 Tilden Regional Park Replace 14 chemical toilets with vault toilets 199,800 Tilden Nature Area Upgrade electrical service at the Little Farm 55,674 Tilden Nature Area Roof two barn buildings. 16,650 Tilden Nature Area Retrofit to make Disabled Accessible Exhibits in EEC 30,000 Tilden Nature Area Finish exhibits and lighting at the EEC 70,000 Tilden Nature Area Sewer for EEC 575,000 Wildcat Canyon Regional Park Extend waterline to Staging Area for drinking fountain and fire hydrant 16,660 Wildcat Canyon Regional Park Install emergency phone at Staging Area 11,660 Wildcat Canyon Regional Park Gravel 2.5 miles of trail for all season use 135,000 Wildcat Canyon Regional Park Install 3 flush toilets, install lift station to connect to replaced sewer line 500,000 Clark-Boas Access -- Restore trailhead area, improve access from El Sobrante and Wildcat Canyon Regional Park 100,000 Richmond. Bay Trail - New trail segment around West County Wastewater facility connecting Wildcat Wildcat Canyon to Point Pinole Creek Trail to San Pablo Creek and Point Pinole to the Richmond Parkway. 885,550 Trail Approximately 1 mile. Subtotal Improvements, Access, Safety 26,488,086

Resources Anthony Chabot Vegetation Thin trees /or remove excessive fuels within 250 acres of eucalyptus groves- following EB 1,063,650 Management Hills CEQA. Manage vegetation for fuels reduction in coordination with the protection and Anthony Chabot and Lake Chabot enhancement of wildlife habitat in fuel break areas to provide defensible space near 1,475,000 Regional Parks structures and meet the Hills Emergency Forum 8' flame length standard. Manage exotic plant species and promote fire resistant natives to reduce the risk of wildfires. Enhance Caspian Tern nesting area. Includes placement of public access landing on the Brooks Island Regional Preserve 418,400 Island. Claremont Canyon Regional Implement four-year research project for Alameda Whipsnake habitat enhancement. 120,000 Preserve Manage vegetation for fuels reduction in coordination with the protection and Claremont Canyon and Sibley enhancement of wildlife habitat in fuel break areas to provide defensible space near 1,175,000 Volcanic Regional Preserves structures and meet the Hills Emergency Forum 8' flame length standard. Manage exotic plant species and promote fire resistant natives to reduce the risk of wildfires.

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 208 East Bay Regional Park District Measure CC Adopted Spending Plan

Park & Trail Project Description Cost

Retain consultant(s) to work with staff and the Hills Emergency Forum to prepare the East Bay Hills Fire Hazard required environmental documents necessary to comply with the Natural Environmental 1,175,000 Reduction Plan EIR Protection Act (NEPA) and the California Environmental Quality Act (CEQA) to complete the Fire Hazard Reduction Plan for the East Bay Hills. Manage vegetation for fuels reduction in coordination with the protection and Wildcat Canyon/Alvarado & Tilden enhancement of wildlife habitat in fuel break areas to provide defensible space near 1,660,000 Regional Parks structures and meet the Hills Emergency Forum 8' flame length standard. Manage exotic plant species and promote fire resistant natives to reduce the risk of wildfires. Martin Luther King Jr. Regional Damon Slough/San Leandro Bay marsh cleanup, Clapper Rail habitat enhancement, and 70,000 Shoreline spartina control. Miller/Knox Regional Shoreline Remove 16,000 cu/yds. of silt and vegetation to keep the park's lagoon healthy 372,961 Richmond Shoreline Restoration -- Removal of industrial debris, cleanup and Point Molate enhancement of shoreline habitat north of Miller Knox Regional Shoreline to Point San 1,350,000 Pablo.

Giant Marsh Restoration -- cleanup, monitoring and management of the marsh at the Point Pinole Regional Shoreline 775,000 south end of Point Pinole. Provide matching funds for future grant opportunities.

Point Pinole Regional Shoreline Enhance wetland areas for black rail habitat (remove iceplant) 201,930 Point Pinole Regional Shoreline Continue park-wide eucalyptus grove thinning and sprout control program 559,860 Point Pinole Regional Shoreline Restore 100 acres of grasslands and sensitive plant species habitat 193,740 Manage vegetation for fuels reduction in coordination with the protection and Redwood Regional Park, Leona enhancement of wildlife habitat in fuel break areas to provide defensible space near 1,082,600 Regional Open Space structures and meet the Hills Emergency Forum 8' flame length standard. Manage exotic plant species and promote fire resistant natives to reduce the risk of wildfires. Richmond Wetlands -- Habitat enhancement and shoreline restoration of wetlands in the Richmond Wetlands 974,000 vicinity of Point Pinole and other shoreline areas. Robert Sibley Volcanic Regional Rehabilitate 2 ponds on the Stone property to re-establish habitat values 46,620 Preserve Robert Sibley Volcanic Regional Remove redgum and freeze damaged eucalyptus along the western boundary South of 131,680 Preserve the Staging Area Robert Sibley Volcanic Regional Complete removal of non-native eucalyptus suckers, pine seedlings, and broom in the 259,245 Preserve Sibley Triangle Tilden Regional Park Assess and remove hazardous trees, promote native tree regeneration 200,000 Tilden Nature Area Remove Debris and Silt Between Dam and Bridge, and Rebuild Silt Dam 132,090 Wildcat Canyon Regional Park Watershed sediment study 488,400 Manage vegetation for fuels reduction in coordination with the protection and enhancement of wildlife habitat in fuel break areas to provide defensible space near Wildcat Canyon Regional Park 1,622,580 structures and meet the Hills Emergency Forum 8' flame length standard. Manage exotic plant species and promote fire resistant natives to reduce the risk of wildfires. Subtotal Resources 15,547,756

Total Total by Use of Proceeds Operating and Captial Park Access, Infrastructure and Safety Improvements 26,488,086 Resource-Related Projects 15,547,756 Reserve for Unknown Events and Opportunities 4,696,300 Total for the Measure 46,732,142

Use of Proceeds Allocation

Park Access, Infrastructure and Safety Improvements 57% Resource-Related Projects 33% Reserve for Unknown Events and Opportunities 10% 100%

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 209 SUPPLEMENTAL INFORMATION GLOSSARY

ADA - Americans with Disability Act is Designation of Fund Balance – Federal law which prohibits discrimination Unreserved fund b alance may be and ensures equal opp ortunity for persons designated by the District to be set aside for with disabilities in employment, State and a specific purpose. The designation local government services, public access, indicates that a portion of fund equity is not commercial facilities, and transportation. available for appropriation based on the District’s plan for future uses. Adopted Budget – The adopted budget is the District’s annual fiscal plan, which is FEMA - Federal Emergency Management approved by the Board of Directors. The Agency provides disaster related assistance adopted budget establishes th e legal for repair and reconstruction of facilities, as authority for the expenditure of fu nds, as well as mitigation funds to reduce potential created by the appropriation resolution. The damage from future disasters. adopted budget includes all reserves, transfers, allocations, su pplemental Fixed Assets – Land and other long-lived appropriations and oth er legally a uthorized assets such as buildings, improvements, legislative and executive changes. vehicles/equipment, with a value greater than the capitalization amount, as stated in Appropriation - A legal auth orization the District’s Capital A sset and Inventory granted by the Board of Directors t o make Control Policy. In 20 09 the policy was expenditures and to incur obligations for updated to capitalize vehicles/equipment specific purposes. An appropriation usually with a cost exceeding $25,000, and is limited in amount and to the time in which improvements/infrastructure with a cost it may be expended. exceeding $100,000.

Budget - A plan for financial operation Fund – Th e accounts of the District are embodying an estimate of proposed organized on the basis of funds, each of expenditures for a given period and the which is co nsidered a separate accounting proposed means of financing them. entity. Th e operations of e ach fund are accounted for with a separate set of se lf- Capital Budget - A plan for proposed balancing accounts that comprise its assets, capital outlays and the means of financing liabilities, fund equity, revenues and them. expenditures. Governmental resources are allocated to, and accounted for, in individual Capitalized Expenditures - Expe nditures funds based upon the purposes f or which resulting in the a cquisition and/or they are to be spent and the means by construction of fixed assets. which spending activities are contr olled. A fiscal and accounting entity with a self- Capital Improvement Program - A plan for balancing set of accounts in which cash and capital expenditures to be incurr ed each other financial reso urces, all related year over a fixed perio d of years to meet liabilities and residual equities, or balances, capital needs arising from the long-term and changes therein, are recorded and work program or other capital needs. It sets segregated to carry on specific activities or forth each project or other contemplated attain certain objectives in accorda nce with expenditure in which the District is to have a special regulations, restrictions or part and specifies the r esources estimated limitations. to be available to fin ance the p rojected expenditures.

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 210 SUPPLEMENTAL INFORMATION GLOSSARY

Full-Time Equivalent (FTE) – The measure OTA Projects – “Other Than Assets” are of 1 full-time position based on either 1,950 projects/programs accounted for in the or 2,080 hours per year, depending upon capital projects funds. These the position. For insta nce, 1.0 FTE Park projects/programs require multiple year Ranger II works 2,080 per year, while 1.0 funding but do not result in a capital asset, FTE Senior Office Assistant works a as defined by the District’s Capit al Asset maximum of 1,950 hours. and Inventory Control Policy.

General Fund - The f und used t o account Personnel Services – This includes the for all fina ncial resources, except those cost of bot h wages and benefits paid to required to be accounted for in another employees for work performed. fund.

Grants - Contributions or gifts of cash or other assets to/from another government entity, foundations or p rivate entities, to be used for a specific purpose.

Landscape and Lighting District (LLD) – Under California Landscaping and Lighting Act of 1972, special assessments are levied upon parcels which receive special benefits. The assessments and related expenditures are accounted for in sp ecial revenue funds entitled LLDs.

Master Plan – The Master Plan is the District’s priority setting document, which guides the long term i mplementation of the vision and mission of the District.

Measure AA – 19 88 voter-approved General Obligation f inancing, totaling $225 million, to be used t o finance parkland acquisition, development and improvements to recreational open space.

Measure CC – 2004 voter-approved excise tax to be used to fund public access, wildfire protection, public safet y and environmental maintenance of District parks and trails.

Measure WW – 2008 voter-approved General Obligation f inancing, totaling $500 million, to be used t o finance parkland acquisition and capital projects as well as grants to local agencies.

2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 211

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2011 Adopted Projects Budget East Bay Regional Park District Five-Year Expenditure Plan 212 2011 Adopted Projects Budget Five-Year Expenditure Plan

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